| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 3610110522018 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 340,362 |
| Amount | 340,362 lekë |
| Invoice description | Ins nx qe s' degjojne bl ushqime vazhd kontr 14.2.2018 ft 65 dt 30.4.2018 ser 56546860 fh 30.04.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.05.2018 | Instituti i Femijeve qe nuk degjojne (3535) | BANKA KOMBETARE TREGTARE | 2,239,446 |