| Executed | 19.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 37910130022019 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 292,254 |
| Amount | 292,254 lekë |
| Invoice description | 1013002 ASHR 602- ushqime vazhdim kontr 1/1 dt27.02.2019 ft 78137662 dt 31.10.2019 fh 39&40 dt 31.10.2019 |