| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 15021410282020 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 598,900 |
| Amount | 598,900 lekë |
| Invoice description | 2141028 Trajtime ushqimore,UB 56 dt09.12.20,UB 04 dt06.01.20, bordero tetor 20-29 perf, fishe projekti P08130.O3.A12/6/20/18 |