| Executed | 05.02.2019 |
|---|---|
| Registered | 04.02.2019 |
| Invoice | 1221460252019 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | MARINGLEN HITAJ |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 427,440 |
| Amount | 427,440 lekë |
| Invoice description | akomodim ushqim ekipi b.bollit shumsporti 2146025 fat 16 dt 31.01.2019 u.prok 23.01.2019 ftes oferte |