| Executed | 10.12.2019 |
|---|---|
| Registered | 05.12.2019 |
| Invoice | 14110131372019 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 436,998 |
| Amount | 436,998 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes Tirane 602- ushqime vazhdim kontr 120 dt 07.06.2019 ft.nr36 seri74163536 dt26.11.2019 fh dt 30.11.2019 |