| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 13710131362018 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | Sinani Trading |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 345,126 |
| Amount | 345,126 lekë |
| Invoice description | BLERJE USHQIME NR FAT.257 DT 30.11.2018 KONTR NR 78 DT 9.7.2018 / QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707 |