| Executed | 10.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 40110180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GREEN HOUSE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602 -Shpenzime pritje percjellje Klasifikuar konfidencial VKM 243,258 dt 15.05.95,03.06.99 prog.11/40,20.06.2018 fat 1516 s 62375771 dt 20.06.2018 pv.22.06.2018 |