| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 15110131372019 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,190,966 |
| Amount | 1,190,966 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes Tirane 602- ushqime vazhdim kontr 120 dt 07.06.2019 ft.nr109 seri78137710 dt10.12.2019 fh dt 10.12.2019 |