| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 3310131372019 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 60,288 |
| Amount | 60,288 Albanian lekë |
| Invoice description | 1013137 Shtepia e Foshnjes Tirane 602- sherbim ushqime sipas autoriz nr 489/1dt 3.7.2018.kont nr 1 dt 3.1.2019.fat nr 44 seri 71142454 dt 19.3.2019,fh nr 25 dt 19.3.2019 |