| Executed | 09.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 6310131372018 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 82,047 |
| Amount | 82,047 lekë |
| Invoice description | 1013137- Shtepia e Foshnjes Tr, Ushqime Qershor 2018, Kont ne vazhdim nr 169/9 dt 1.6.18, ft s 97 dt 56546893 dt 8.6.18 |