| Executed | 24.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 13510131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 735,576 |
| Amount | 735,576 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes .602- furniz me ushqime sipas kont ne vazhdim nr 5 dt 01.7.2020.fat nr54 seri 964904054 dt22.12.20.fh nr 7 dt 22.12.2020 |