| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 15721410282020 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 2141028 Trajtime ushqimore,ub61 dt17.12.20, ub04 dt06.01.20,bord nentor-24 perf,fishe P08130.O3.A5/A2/A8/A7 |