| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 6410130022018 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 245,574 |
| Amount | 245,574 lekë |
| Invoice description | 1013002 ASHR bl ushqime shtese kontr. 68/1 dt. 27.12.2017 fat. 56546766 dt. 22.02.2018 |