| Executed | 22.06.2018 |
|---|---|
| Registered | 21.06.2018 |
| Invoice | 8310131352018 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,688 |
| Amount | 119,688 lekë |
| Invoice description | 1013135- Shtepia e Femijes, -602, Ushqime Maj 2018, Procedure emergjence form n 4 dt 162 dt 11.5.18, ft 74 dt 11.5.18 s 56546869, fh n 2 , 2/1 dt 11.5.18 |