| Executed | 14.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 24310130022017 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 360,660 |
| Amount | 360,660 lekë |
| Invoice description | 1013002 ASHR ushqime vazhdim kontr. 38/5 dt. 17.03.2017 fat. 44379667 dt. 30.11.2017 fh 2 dt 30.11.2017 |