| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 14410180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | M. B. KURTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,230 |
| Amount | 13,230 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 398 seri 45770398 dt 15.03..2018,f.hyrje nr 12 dt 15.03.18.p.v.m.d. dt 15.03.18 |