| Executed | 11.09.2018 |
|---|---|
| Registered | 10.09.2018 |
| Invoice | 20410130022018 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 420,792 |
| Amount | 420,792 lekë |
| Invoice description | 1013002 ASHR ushqime vazhdim kontr 4/4 dt 17.03.2018 fat. 56546932 dt 31.08.2018 fh 39&40 dt 31.08.2018 |