| Executed | 20.02.2017 |
|---|---|
| Registered | 17.02.2017 |
| Invoice | 6810180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | KAZIU 2013 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 156,883 |
| Amount | 156,883 lekë |
| Invoice description | 1018001-SHISH.602- blerje ushqime,fat seri 40662096/76/92/51/52/54/61,, dt 5,12,19,27.12.2016.,f.hyrjet nr 75,76,77,78,79,dt 5-27.12..2016,per realizimin e te ardhurave .kont nr 72/5 dt 3.05.2016 |