| Executed | 08.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 8910110522019 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 149,097 |
| Amount | 149,097 lekë |
| Invoice description | Ins nx qe s' degjojne furnizim me ushq vazhd.kontr 7 dt 14.1.2019 ft 91 dt 30.9.2019 ser 70235441 fh 7 dt30.09.2019 |