| Executed | 18.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 8210131372019 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 235,009 |
| Amount | 235,009 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes Tirane 602- shp ushqime sipas kont nr 120 dt 7.6.2019.fat nr 30 seri 56546830 dt 30.06.2019 fh dt 28.6.2019 |