| Executed | 19.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 10510131372019 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 289,542 |
| Amount | 289,542 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes Tirane 602- ushqime vazhdim kontr 120 dt 07.06.2019 ft.70235418 dt 31.08.201 fh dt 31.08.2019 |