| Executed | 02.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 16621460252016 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | MARINGLEN HITAJ |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 329,280 |
| Amount | 329,280 lekë |
| Invoice description | AKOMODIM EKIPI SHUMSPORTI 2146025 U.PROK 10 DT 17.11.2016 FTES PER OFERTE FAT 28 DT 27.11.2016 |