| Executed | 18.09.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 10210131372018 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 58,566 |
| Amount | 58,566 Albanian lekë |
| Invoice description | 1013137 Shtepia e Foshnjes, Blerje ushqime Gusht 2018, Kontrate nr 205/1 dt 9.7.18, ft s 66202223 dt 4.9.18, fh n 83 dt 4.9.18, autorizim nr 489/1 dt 3.7.18 |