| Executed | 04.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 26210160072018 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | CITRUS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 22,810 |
| Amount | 22,810 Albanian lekë |
| Invoice description | 2018- Q.SH.A.M.T shpenzime per blerje bojra up nr 859/1 dt 20.09.2018 fo dt 20.09.2018 ur 24.09.2018 pvmd 24.09.2018 ft nr 66744649 dt 24.09.2018 fh nr 9 dt 24.09.2018 |