| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 16221460252022 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BOLONJA |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 282,442 |
| Amount | 282,442 lekë |
| Invoice description | akomodim ushqim shumsporti 2146025 fat 666 dt 19.05.2022 u.prok 10 dt 26.04.2022 ftes oferte |