| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 2410131372019 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 73,595 |
| Amount | 73,595 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes Tirane 602-shp blerje ushqime sipas kont ne vazhdim nr 1 dt 3.1.2019 fat nr 994 seri 71142099 dt 26.2.2019,fh nr 18 dt 26.2.2019 |