| Executed | 05.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 2421070172018 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | LEL |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 187,479 |
| Amount | 187,479 lekë |
| Invoice description | BL. USHQIME KONTR. 19165 DT 6.11.17 LIK FAT 174,175 DT 9.2.18 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707 |