| Executed | 08.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 14510131402018 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 133,440 |
| Amount | 133,440 lekë |
| Invoice description | 1013140 Qend Pritese e Viktimave Linze, 602- ushqime kontrate ne vazhdim nr 63 dt 11.7.2018 fat nr 73 seri 71142073 dt 24.12.2018 ,fh nr 44 dt 12.11.2018,fh 40 dt 19.11.18,fh 43 dt 26.11.18,fh 51 dt 24.12.18,pv dorez dt 24.12.18 |