| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 3921011582018 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ALAR FOOD & SERVICE |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 355,461 |
| Amount | 355,461 lekë |
| Invoice description | 2101158 Qend. Soc te Qend. se Bashku 2018 Lik ushqim per mencat up 34 dt 30.01.2018 pv 15.02.2018 kontr 58 dt 15.02.2018 rap perm,b 57 dt 15.02.2018 fat 57358523 nr 23 permbl fh 25-55 dt 31.03.2018 |