| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 20310131382019 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 376,125 |
| Amount | 376,125 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve TR,602 lik blerje ushqime per muajin shtator 19 sipas urdh nr 148 dt 18.1.19.kont ne vazhdim nr 130 dt 10.06.2019 ,fat nr 100 seri 70235450 dt 30.09.2019 fh 71 dt 30.09.2019 |