| Executed | 25.06.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 7620490012020 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | ANASTAS XHARJA |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 229,649 |
| Amount | 229,649 lekë |
| Invoice description | Qarku Fier 2049001 paketa ushqimore up.48 dt.28.5.2020 fo.28.5.2020 vp.02.6.2020 kontr. fat.626 seri 86108226 fh.2 .pvmd |