| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 8110131372018 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 17,334 |
| Amount | 17,334 lekë |
| Invoice description | 1013137- Shtepia e Foshnjes, Blerje UShqime, Korrik 2018, Autorizim lidhje kont nr 489/1 dt 3.7.18, Kont nr 205/1 dt 9.7.18, ft s 6620201 dt 17.7.18 fh n 64 dt 17.7.18 |