| Executed | 14.02.2020 |
|---|---|
| Registered | 13.02.2020 |
| Invoice | 1810131382020 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 102,257 |
| Amount | 102,257 lekë |
| Invoice description | 1013138-Shtepia e te Moshuarve 602-ushqime sipas urdh prok nr 148 dt 18.1.2019.njoft ft dt 5.6.2019.kont nr 273 dt 31.12.2019.fat nr 15 seri 78137750 dt 31.1.2020.fh nr 5 dt 31.1.2020 |