| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 4310131372022 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 55,800 |
| Amount | 55,800 Albanian lekë |
| Invoice description | 1013137-Shtepia e Foshnjes-602-shp blerje ushqimesh vazhdim kont nr 37 dt 11.01.2022. ft 171/2022 dt 11.04.2022 fh nr 3 dt 11.4.2022 |