| Executed | 26.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 11510131382018 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 245,481 |
| Amount | 245,481 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve TR Lik ushqime maj 2018 , u prok nr 11 dt 10.05.2018 , pv nr 1 dt 10.05.2018 , formular 16.05.2018 , kontrate dt 16.05.2018 njof fit 16.05.2018 |