| Executed | 13.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 5110110522018 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 260,699 |
| Amount | 260,699 lekë |
| Invoice description | Ins nx qe s' degjojne bl ushqime vazhd kontr 14.2.2018 ft 80 dt 31.5.2018 ser 56546875 fh 31.05.2018 |