| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 3321460252018 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | MARINGLEN HITAJ |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 392,513 |
| Amount | 392,513 lekë |
| Invoice description | akomodim ushqim shumsporti 2146025 fat 3 dt 12.03.2018 u.prok 1 dt 16.02.2018ftes oferte |