| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 22510130022018 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 381,216 |
| Amount | 381,216 lekë |
| Invoice description | 1013002 ASHR ushqime vazhdim kontr.4/4 dt 17.03.2018 fat.56546936 dt 28.09.2018 fh 42&43 dt 28.09.2018 |