| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 14210131382019 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 313,795 |
| Amount | 313,795 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve TR,602 lik blerje ushqime per muajin qershor 19 sipas urdh nr 148 dt 18.1.19.kont nr 130 dt 10.06.2019 ,fat nr 34 seri 56546834 dt 30.06.2019 fh nr 49 dt 30.06.2019 |