| Executed | 28.08.2019 |
|---|---|
| Registered | 27.08.2019 |
| Invoice | 25010130022019 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 214,752 |
| Amount | 214,752 lekë |
| Invoice description | 1013002 NJVKSH-shp blerje ushqimesh vazhdim kont nr 1/1 dt 27.2.2019 fat.56546823 dt 28.06.2019 fh 27 & 28 dt.28.06.2019 |