| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 6010131372019 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 170,298 |
| Amount | 170,298 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes Tirane 602-blerje ushqime, sipas kontrates ne vazhdim nr 1, dt 03.01.2019, fature nr. 476, dt 31.05.2019, me seri 71142476 |