| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 3221011582017 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ALAR FOOD & SERVICE |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 282,130 |
| Amount | 282,130 Albanian lekë |
| Invoice description | 2101158 Qend. Soc te Qend. se Bashku 2017 Lik ushqime up 378 dt 31.12.2016 fnegoc 380 dt 30.12.2016 kontr nr 5 dt 04.01.2017 fat 45701553 nr 1553 fh permb 1 dt 31.01.2017 |