| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 4410110512019 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 259,242 |
| Amount | 259,242 lekë |
| Invoice description | Ins nx qe s'shikojne furnizim me ushqime vazhdkontr 14/1 dt 16.1.2019 nj f 11.1.2019 ft 227 dt 31.3.2019 ser 70235373 fh 3 dt 31.3.2019 |