| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 7021011582014 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 134,232 |
| Amount | 134,232 lekë |
| Invoice description | 2101158 Q Soc Te Qend se bashku lik USHQIM UP 70 DT 29.05.14 KONT 96 DT 26.06.14 NJIOF FIT 26.06.2014 NR 94 FAT 440 DT 01.09.14 SR 16417538 FH 8 DT 01.09.2014 |