| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 29610170512017 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SEAD-SGS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 22,600 |
| Amount | 22,600 lekë |
| Invoice description | 1017051 Reparti usharak 4001, likujdim kont.ushqimi 2171/4 dt 15.3.17, up 1899/1 dt 6.3.17, njoft.fit. 17.3.17, urdh.lidje zbatim kont. 2171 dt 15.3.17, ft 06 dt 5.4.17 seri 41268188, rakordim 8 dt 5.4.17 |