| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 13821070172018 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | YLLI BLU SHPK |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 152,200 |
| Amount | 152,200 lekë |
| Invoice description | SHERBIM KATERING PER FEMIJET LIK FAT 211 DT 20.8.18 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707 |