| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 4010131372019 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 38,677 |
| Amount | 38,677 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes Tirane 602- sherbim ushqime sipas .kont ne vazhdim nr 1 dt 3.1.2019.fat nr464 seri 71142464 dt 9.4.2019 fh nr 29 dt 9.4.2019 |