| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 12410180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | M. B. KURTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 17,730 |
| Amount | 17,730 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 395 seri 45770395 dt 28.02.2018,f.hyrje nr 09 dt 28.02.18.p.v.m.d. dt 28.02..18( per realizim te ardhu |