| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 1121011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ALAR FOOD & SERVICE |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 220,690 |
| Amount | 220,690 lekë |
| Invoice description | 2101158, Q.S.Q.Bashku,lik ft ushqim nr 217 dt 31.12.18 fh 220-239 akt rak 301.12.18 kontr 58478 dt 30.3.18 |