| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 6621460252022 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | REGINA GROUP |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 360,943 |
| Amount | 360,943 lekë |
| Invoice description | akomodim ushqim shumsporti 2146025 fat 42 dt 09.03.2022 u.prok 2 dt 21.02.2022 ftes oferte |