| Executed | 26.07.2018 |
|---|---|
| Registered | 24.07.2018 |
| Invoice | 13110131382018 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 314,831 |
| Amount | 314,831 lekë |
| Invoice description | 1013138- Shtepia e te Moshuareve, Ushqimet Qershor 2018, Kontrate ne vazhdim dt 16.5.18, ft s 56546906, fh n 347 dt 30.6.18 |