| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 7310110512017 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 408,174 |
| Amount | 408,174 lekë |
| Invoice description | Inst.Nx. qe s'shikojne bl ushq kontr vazhd. 22.2.2017 ft 99 dt 30.4.2017 sr 44379573 fh 30.4.2017 |