| Executed | 29.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 9110131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 293,774 |
| Amount | 293,774 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes .602-furnizim me ushqime sipas kont nr 5 dt 1.7.20.,fat nr 654 dt 31.8.2020 seri 90689654 ,fh muaji gusht 2020 |