| Executed | 12.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 3821011582014 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 378,845 |
| Amount | 378,845 lekë |
| Invoice description | 2101158 Q Soc Te Qend se bashku ushqime up 34 dt 06.03.14 kont 07.03.14 fat 209 dt 03.04.14+fat 216 dt 01.05.14 sr 14436913 fh 03.04.2014+01.05.14 |