| Executed | 21.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 33810130022018 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 299,602 |
| Amount | 299,602 lekë |
| Invoice description | 1013002 ASHR ushqime vazhdim kontr 4/4 dt 17.03.2018 fat 70235327 dt 17.12.2018 fh 61 dt 17.12.2018 |