| Executed | 12.02.2019 |
|---|---|
| Registered | 11.02.2019 |
| Invoice | 1210110512019 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 343,518 |
| Amount | 343,518 lekë |
| Invoice description | Ins nx qe s'shikojne pfurnizim me ushqime up 139 dt 14.12.2018 pv 17.12.2018kontr 14/1 dt 16.1.2019 nj f 11.1.2019 ft 206 dt 31.1.2019 ser 70235352 fh 1 dt 31.1.2019 |