| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 2110131372019 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 37,269 |
| Amount | 37,269 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes Tirane 602-shp blerje ushqime sipas kont ne vazhdim nr 1 dt 3.1.2019 fat nr 94 seri 71142094 dt 05.2.2019,fh nr 8 dt 5.2.2019 |