| Executed | 14.02.2020 |
|---|---|
| Registered | 12.02.2020 |
| Invoice | 2310131352020 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 202,926 |
| Amount | 202,926 lekë |
| Invoice description | 1013135-Shtepia e Femijes 602-lik ushqime sipas kont nr 338 dt 31.12.20190up nr 148 dt 18.1.2019.form njoft dt 5.6.2019 fat nr 12 seri 78137747 dt 31.1.2020.fh nr 1/1 1 dt 31.1.2020 |