| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 2310110522019 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 170,930 |
| Amount | 170,930 lekë |
| Invoice description | Ins nx qe s' degjojne furnizim me ushq vazhd.kontr 7 dt 14.1.2019 ft 217 dt 28.2.2019 ser 70235363 fh 2 dt 28.2.2019 |