| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 12221410282018 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,502,600 |
| Amount | 2,502,600 lekë |
| Invoice description | 2141028 pagesa trajtim ushqimor honorare tetor-nentor 2018 sipas borderose, urdher nr 364 dt 07.11.2018 + urdher nr 406 dt 15.12.2018 |