| Executed | 18.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 17310131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,776 |
| Amount | 7,776 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes .602- furniz me ushqime sipas kont ne vazhdim nr 8 dt 21.7.2020.fat nr 690 seri 90689690 dt 30.11.20.fh dt 30.11.2020 |