| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 12010180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | M. B. KURTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 91,779 |
| Amount | 91,779 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602-Blerje ushqime per realizim te ardhurash , shtese kontrt 20% nr 7/2 dt 08.01.2018,VKM nr 914 dt 29.12.2014,fat nr 394-55 seri 45770394-5120 dt 12.02.2018,f.h. nr 7-8, dt 12.2...18.p.v.m.d. dt 12.02..18 |