| Executed | 20.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 1821011582015 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 69,972 |
| Amount | 69,972 lekë |
| Invoice description | 2101158 QEND SOC TE QEND SE BASHK USHQIME KONT 3 DT 05.01.2015 FAT 92 DT 11.02.2015 SR 20463865 FH 2 DT 11.02.2015 |