| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 8310131372018 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 71,580 |
| Amount | 71,580 lekë |
| Invoice description | 1013137- Shtepia e Foshnjes, Vlerje UShqime, Korrik 2018, Autorizim lidhje kont nr 489/1 dt 3.7.18, Kont nr 205/1 dt 9.7.18, ft s 6620203 dt 23.7.18 fh n67 dt 23.7.18 |