| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 12610110512019 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 199,170 |
| Amount | 199,170 lekë |
| Invoice description | Ins nx qe s'shikojne furnizim me ushqime vazhd kontr 14/1 dt 16.1.2019 nj f 11.1.2019 ft 99 dt 30.9.2019 ser 70235449 fh 9 dt 30.9.2019 |