| Executed | 16.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 12521460252018 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | MARINGLEN HITAJ |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 418,800 |
| Amount | 418,800 lekë |
| Invoice description | akomodim ushqim shumsporti 2146025 fat 12 dt 15.10.2018 u.prok 3 dt 01.10.2018 ftes oferte |