| Executed | 14.10.2020 |
|---|---|
| Registered | 13.10.2020 |
| Invoice | 12621410282020 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 340,000 |
| Amount | 340,000 lekë |
| Invoice description | 2141028 Trajt ushqimore, bord shtator 2020-15 perf,UB nr45 dt12.10.20,UB nr4 dt06.01.20,fishe projekti P08130.O3.A5/A18 |