| Executed | 28.02.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 5710130022020 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 243,084 |
| Amount | 243,084 lekë |
| Invoice description | 1013002 NJVKSH lik ushqime vazhdim kontr 1/1 dt 27.02.2019 ft 78137735 dt 31.12.2019 fh 48&49 dt 31..12.2019 |