| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 1510131362019 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | Sinani Trading |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 289,074 |
| Amount | 289,074 lekë |
| Invoice description | USHQIME PER MENCA NR FAT .092 DT 31.1.2019 SIPAS KONTR NR 5 DT 8.1.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707 |