| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 6921460252017 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | MARINGLEN HITAJ |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 450,720 |
| Amount | 450,720 lekë |
| Invoice description | AKOMODIM EKIPI SHUMSPORTI 2146025 FAT 44 DT 03.05.2017 U.P4 DT 13.04.2017 FTES PER OFERTE |