| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 3321460252017 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | MARINGLEN HITAJ |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 388,800 |
| Amount | 388,800 lekë |
| Invoice description | AKOMODIM USHQIM EKIPI B.BOLL SHUMSPORTI 2146025 FAT 37 DT 16.03.2017 U.PROK1 DT 27.02.2017 FTES PER OFERTE |