| Executed | 05.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 9121011582018 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ALAR FOOD & SERVICE |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 253,794 |
| Amount | 253,794 lekë |
| Invoice description | 2101158 Qend. Soc te Qend. se Bashku 2018 Lik ushqime kontr vazhd 58478 dt 30.03.2018 fat 59526896 nr 96 dt 31.10.18 fh permbl 179-201 dt 31.10.18 |