| Executed | 25.06.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 7720490012020 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | ANASTAS XHARJA |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 232,351 |
| Amount | 232,351 lekë |
| Invoice description | Qarku Fier 2049001 paketa ushqimore up.48 dt.28.5.2020 fo.28.5.2020 vp.02.6.2020 kontr. fat.638 seri 86108237 fh.3 .pvmd |