| Executed | 13.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 14510110512019 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 243,571 |
| Amount | 243,571 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 71 dt 31.10.2019 ser 78136671 fh 10 dt 31.10.2019 |