| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 22710131382019 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 407,337 |
| Amount | 407,337 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve TR,602 lik blerje ushqime per muajin tetor 19 sipas urdh nr 148 dt 18.1.19.kont ne vazhdim nr 130 dt 10.06.2019 ,fat nr 77 seri78137677 dt 31.10.2019 fh82 dt 31.10.2019 |