| Executed | 20.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 9910131372019 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 419,817 |
| Amount | 419,817 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes Tirane 602- shp ushqime sipas kont nr 120 dt 7.6.2019.fat nr 54 seri 70235404 dt 31.07.2019 fh dt 31.7.2019 |