| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 14410131362018 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | Sinani Trading |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 290,286 |
| Amount | 290,286 lekë |
| Invoice description | BLERJE USHQIME NR FAT 81 DT 26.12.2018 KONTR 114 DT 20.11.2018/ QENDRA ZHVILLIM. REZIDENCIAL / KOD 1013136 / TDO0707 |