| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 2091130022017 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 339,132 |
| Amount | 339,132 lekë |
| Invoice description | 1013002 ASHR lik ushqime vazhdim kontr. 38/5 dt. 17.03.2017 fat. 44379650 dt. 31.10.2017 fh.26&27 dt. 31.10.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.11.2017 | ASHR Tirane (3535) | STRATI BAILIFF'S SERVICE | 400,000 |