| Executed | 12.02.2019 |
|---|---|
| Registered | 11.02.2019 |
| Invoice | 1410110522019 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 98,915 |
| Amount | 98,915 lekë |
| Invoice description | Ins nx qe s' degjojne furnizim me ushq up 15 dt 14.12.2018 pv 3.1.2019 nj APP 21.1.2019 kontr 7 dt 14.1.2019 ft 200 dt 31.1.2019 ser 70235346 fh1 dt 31.1.2019 |