| Executed | 18.07.2018 |
|---|---|
| Registered | 17.07.2018 |
| Invoice | 7010131372018 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 179,659 |
| Amount | 179,659 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes, Sherbim Ushqimi, Kont ne vazhdim nr 169/9 dt 1.6.18, ft s 56546910 dt 5.7.18, fh n 62 dt 5.7.18 |