| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 29110130022019 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 273,834 |
| Amount | 273,834 lekë |
| Invoice description | 1013002 NJVKSH-shp blerje ushqimesh vazhdim kont nr 1/1 dt 27.2.2019 fat.56546849 dt 31.07.2019 fh 29&30 dt 31.07.2019 |