| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 2610131372022 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 39,360 |
| Amount | 39,360 Albanian lekë |
| Invoice description | 1013137-Shtepia e Foshnjes-602-shp blerje ushqimesh vazhdim kont nr 37 dt 11.01.2022. ft 86/2022 dt 28.02.2022 fh nr 2 dt 28.02.2022 |