| Executed | 18.07.2018 |
|---|---|
| Registered | 17.07.2018 |
| Invoice | 10310131352018 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 348,351 |
| Amount | 348,351 lekë |
| Invoice description | 1013135- Shtepia e Zyber Hallullit, -602, Sherbim ushqime, KONT NR 199/9 dt 20.6.18, ft s 56546903 dt 30.6.18, fh n 5, 5/1, 5/2 dt 30.6.18 |