| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 10821011582014 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 190,393 |
| Amount | 190,393 lekë |
| Invoice description | 2101158 Q Soc Te Qend se bashku lik ushqime fat 639 dt 05.12.14 sr 18250386 fh 11 dt 05.12.14ko ne vazh 96 dt 26.06.14 |