| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 3710110522019 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 245,208 |
| Amount | 245,208 lekë |
| Invoice description | Ins nx qe s' degjojne furnizim me ushq vazhd.kontr 7 dt 14.1.2019 ft 229 dt 231.3.2019 ser 70235375 fh 3 dt 31.03.2019 |