| Executed | 12.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 17810131382019 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 458,310 |
| Amount | 458,310 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 70235416 dt 31.08.2019 fh 63 dt 31.08.2019 |