| Executed | 18.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 42310180012018 |
| 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- Pritje percjellje VKM 243,258 dt 15.05.95,03.06.99 Prog.11/42 dt 25.06.18 sekret fat 1524dt 26.06.2018 s 62375779 pv.26.06.2018 fat 1525 s 62375780 dt 27.06.2018 pv.27.06.18 fat 1526 s 62375781dt28.06.18 |