| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 15621410282020 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 562,100 |
| Amount | 562,100 lekë |
| Invoice description | 2141028 Trajtime ushqimore,UB 60 dt17.12.20,UB 04 dt06.01.20,bordero nentor 20-28 perf,fishe projekti P08130.O3.A12/A6/A20/A18 |