| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 5921460252018 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | MARINGLEN HITAJ |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 392,508 |
| Amount | 392,508 lekë |
| Invoice description | akomodim ushqim shumsporti 2146025 fat 5 dt 11.04.2018 u.prok 3 dt 30.03.2018 ftes oferte |