| Executed | 21.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 5510110522018 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 55,800 |
| Amount | 55,800 lekë |
| Invoice description | Ins nx qe s' degjojne bl ushqime vazhd kontr 14.2.2018 ft 87 dt 01.6.2018 ser 56546883 fh 01.06.2018 |