| Executed | 11.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 13110131352019 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 386,900 |
| Amount | 386,900 lekë |
| Invoice description | 1013135 SH.F.Z.Hallulli , 602-lik ushqime, sipas kontrates ne vazhdim nr 178, dt 10.06.2019, ft nr 71, dt 31.08.2019, seri 70235421, fg 15, 15/1, dt 31.08.2019 |