| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 2610131362019 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | Sinani Trading |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 457,758 |
| Amount | 457,758 lekë |
| Invoice description | USHQIME PER MENCA NR FAT .451 DT. 28.2..2019 SIPAS KONTR NR 5 DT 8.1.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707 |