| Executed | 23.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 11510131372019 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 370,188 |
| Amount | 370,188 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes Tirane 602- ushqime vazhdim kontr 120 dt 07.06.2019 ft.70235439 dt 30.09.2019 fh dt 30.09.2019 |