| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 4821011582018 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ALAR FOOD & SERVICE |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,593 |
| Amount | 13,593 lekë |
| Invoice description | 2101158 Qend. Soc te Qend. se Bashku 2018 Lik ushqim per mencat kontr vazhd 58 dt 15.02.2018 fat 57358539 nr 39 fh 09.05.2018 |