| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 4810131372019 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 92,574 |
| Amount | 92,574 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes Tirane 602- blerje ushqimesh sipas kontrates ne vazhdim nr 1 dt 3.1.2019 fat nr 469 seri 71142469 dt 23.4.2019.fh nr 35 dt 23.4.2019 |