| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 11910131402018 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 86,493 |
| Amount | 86,493 lekë |
| Invoice description | 1013140 Qend Pritese e Viktimave Linze, Ushqime Tetor 2018, Kontrat nr 63 dt 11.7.18, Ft s 66202246 dt 31.10.18, permbledhese fh dt 31.10.18 |