| Executed | 19.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 12410131372019 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 343,650 |
| Amount | 343,650 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes Tirane 602- ushqime vazhdim kontr 120 dt 07.06.2019 ft.nr 64 seri78137664 dt 31.10.2019 fh dt 31.10.2019 |