| Executed | 19.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 37810130022019 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 231,666 |
| Amount | 231,666 lekë |
| Invoice description | 1013002 ASHR 602- ushqime vazhdim kontr 1/1 dt27.02.2019 ft 70235438 dt 30.09.2019 fh 37&38 dt 30.09.2019 |