| Executed | 07.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 72610180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | M. B. KURTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 11,154 |
| Amount | 11,154 lekë |
| Invoice description | 1018001-SHISH. 602- furnizim me ushqime per kursantet ,kontrt vjetore nr 63/8 dt 27.4.17,fat nr 217 seri 51204217, dt 14.11.17, fh nr 47 dt 14.11.17, pv m.d. dt 14.11.2017 |