| Executed | 13.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 11410131352019 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 642,151 |
| Amount | 642,151 Albanian lekë |
| Invoice description | 1013135 SH.F.Z.Hallulli , 602- blerje ushqime sipas kontrates nr 178 dt 10.6.2019 fat nr56 seri 70235406 dt 31.7.2019 fh nr 14.14/1.14/2 dt 31.7.2019 urdh prok nr 148 dt 18.1.2019 |