| Executed | 30.07.2018 |
|---|---|
| Registered | 26.07.2018 |
| Invoice | 13810131382018 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 60,249 |
| Amount | 60,249 Albanian lekë |
| Invoice description | 1013138- Shtepia e te Moshuarve, -602, Ushqime Korrik 2018, Kontrate dt 16.5.18, ft s 56546916 fh n 52 dt 9.7.18 |