| Executed | 10.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 40210180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GREEN HOUSE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 48,000 |
| Amount | 48,000 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.11/43,11/43 dt 25.06.18 ,21.06.2018 fat 1518 s 623757731523,62375778 dt 25.06.2018 pv.28.06.2018 |