| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 2221011582015 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 188,496 |
| Amount | 188,496 lekë |
| Invoice description | 2101158 QEND SOC TE QEND SE BASHK USHQIME KONT NE VAZHD NR 50 DT 25.03.2015 FAT 126 DT 31.03.2015 SR 20463900 FH 3 DT 24.03.2015 |