| Executed | 03.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 8910110512019 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 88,276 |
| Amount | 88,276 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 22 dt 28.6.2019 ser 56546822 fh 6 dt 28.6.2019 |