| Executed | 25.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 52010180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | M. B. KURTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 86,640 |
| Amount | 86,640 Albanian lekë |
| Invoice description | 1018001-SHISH. 602- blerje ushqime per mencat gusht 2017,kontrt vjetore nr 63/8 dt 27.4.17,fat nr 371,dt seri 51204371,dt 21.08..17, fh nr 20 dt 21.08.17p.v.m.d. dt 21.08.17 |