| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 78110180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,490 |
| Amount | 5,490 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602 -Furnizim dhe sherbime menca kont ne vazhdim 43/7 dt 28.03.2018 fat 73 dt 09.10.2018 s 66202073 fh 56 dt 09.10.2018 pv.09.10.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.11.2018 | Aparati Qendror i SHIKUT (3535) | VERTIGO | 21,600 |