| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 16410130022017 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 360,006 |
| Amount | 360,006 lekë |
| Invoice description | 1013002 ASHR lik ushqime vazhdim kontr. 38/5 dt. 17.03.2017 fat.44379626 dt 31.08.2017 fh 20&21 dt. 31.08.2017 |