| Executed | 06.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 9521410282016 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 343,100 |
| Amount | 343,100 lekë |
| Invoice description | 2141028 KLUBISHUMESPORTESH SHKODER, trajtime ushqimore, bordero, ub nr 28 dt 06.10.2016 sipas vkm nr 1720 dt 27.10.2008 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.10.2016 | Federata Te Tjera (3333) | InfoSoft Office | 197,518 |