| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 2621011582019 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ALAR FOOD & SERVICE |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 231,725 |
| Amount | 231,725 lekë |
| Invoice description | 2101158, Q.S.Q.Bashku, lik ft ushqime nr 277 dt 31.01.19 sr 64587227 kontr 11 dt 3.1.19, fh 3.1.-31.1.19 |