| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 2410110512019 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 323,154 |
| Amount | 323,154 lekë |
| Invoice description | Ins nx qe s'shikojne furnizim me ushqime vazhd.kontr 14/1 dt 16.1.2019 ft 223 dt 28.2.2019 ser 70235369 fh 2 dt 28.2.2019 |