| Executed | 07.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 73410180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | M. B. KURTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 71,940 |
| Amount | 71,940 lekë |
| Invoice description | 1018001-SHISH. 602- furnizim me ushqime per kursantet ,kontrt vjetore nr 63/8 dt 27.4.17,fat nr 215 seri 51204215, dt 07.11.17, fh nr 45 dt 07.11.17, pv m.d. dt 07.11.2017 |