| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 80010180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | M. B. KURTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 54,393 |
| Amount | 54,393 lekë |
| Invoice description | 1018001-SHISH. 602- furnizim me ushqime per kursantet ,kontrt vjetore nr 63/8 dt 27.4.17,fat nr 224 seri 51204224, dt 01.12.17, fh nr 50 dt 01.12.17, pv m.d. dt 01.12..2017 |