| Executed | 07.09.2018 |
|---|---|
| Registered | 06.09.2018 |
| Invoice | 9810131372018 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 66,234 |
| Amount | 66,234 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes, -602, ushqime Korrik, kont ne vazhdim nr 489/1 dt 3.7.18, kont nr 205/1 dt 9.7.18, ft s 66202213 dt 28.8.18, fh n 79 dt 28.8.18 |