| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 15821410282020 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2141028 Trajtime ushqimore,ub58 dt09.12.20.ub04 dt06.01.20,bordero tetor 20-8 perf,fishe projekti P08130.O3.A23 |