| Executed | 08.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 27310130022018 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 392,094 |
| Amount | 392,094 lekë |
| Invoice description | 1013002 ASHR, Ushqime Tetor 2018, Kontrate ne vazhdim nr 4/4 dt 17.3.18, ft s 70235301 dt 31.10.18, fh n 51, 52 dt 31.10.18 |