| Executed | 13.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 17010131352019 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 592,576 |
| Amount | 592,576 lekë |
| Invoice description | 1013135 SH.F.Z.Hallulli , 602-ushqime, sipas kon ne vazhdim nr 178, dt 10.06.2019, ft nr 66, dt 31.10.2019, seri 78137666, fh 18/18/1/2, dt 31.10.2019 |