| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 10110130022017 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,117,908 |
| Amount | 1,117,908 lekë |
| Invoice description | 1013002 ASHR ushqime up 38/1 dt. 21.02.2017 kontr. 38/5 dt. 17.03.2017 fat.44379565 dt 31.03.2017 fh 4 dhe 5 dt. 31.03.2017 fat. 44379570 fh. 8 dhe 9 dt 31.03.2017 fat.44379588 fh 12 13 dt. 31 05 2017 |