| Executed | 08.08.2019 |
|---|---|
| Registered | 07.08.2019 |
| Invoice | 15810131382019 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 423,561 |
| Amount | 423,561 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve TR,602 lik blerje ushqime per muajin korrik 19 sipas urdh nr 148 dt 18.1.19.kont nr 130 dt 10.06.2019 ,fat nr 46 seri 56546847 dt 31.07.2019 fh nr 56 dt 31.7.2019 |