| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 13910180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | M. B. KURTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 129,180 |
| Amount | 129,180 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 396 seri 45770396 dt 01.03..2018,f.hyrje nr 10 dt 01.03.18.p.v.m.d. dt 01.03.18 |