| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 11710180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | M. B. KURTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 30,660 |
| Amount | 30,660 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602-Blerje ushqime per kursantet shtese kontrt 20% nr 7/2 dt 08.01.2018,VKM nr 914 dt 29.12.2014,fat nr 243 seri 51204243 dt 22.01.2018,f.hyrje nr 03 dt 22.01.18.p.v.m.d. dt 22.01.18 |