| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 4710130022019 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 512,544 |
| Amount | 512,544 lekë |
| Invoice description | 1013002 ASHR ushqime amendim kontrate 1 dt 03.01.2019 fat 70235345 dt 31.01.2019 fh 1&2 dt 31.01.2019 |