| Executed | 13.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 30710130022018 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 431,364 |
| Amount | 431,364 lekë |
| Invoice description | 1013002 ASHR likujdim ushqimesh vazhdim kontr 4/4 dt 17.03.2018 fat 70235316 dt 30.11.2018 fh 54&55 dt 30.11.2018 |