| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 17321460252017 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | MARINGLEN HITAJ |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 349,440 |
| Amount | 349,440 lekë |
| Invoice description | akomodim ushqim i ekipit shumsporti 2146025 fat 8 dt 29.11.2017 u.prok 5 dt 08.11.2017 ftes oferte |