| Executed | 20.02.2017 |
|---|---|
| Registered | 17.02.2017 |
| Invoice | 6710180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | KAZIU 2013 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 116,190 |
| Amount | 116,190 lekë |
| Invoice description | 1018001-SHISH.602- blerje ushqime,fat seri 38361338/39/45/46/48/58, dt 7,15,21,31.11.2016,f.hyrjet nr 70,71,72,73,74,dt 7-30.11.2016,per realizimin e te ardhurave .kont nr 72/5 dt 3.05.2016 |