| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 7921011582014 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 129,604 |
| Amount | 129,604 lekë |
| Invoice description | 2101158 Q Soc Te Qend se bashku lik USHQIME UP 82 DT 09.06.14 KONT 86 DT 09.06.14 NJOF FIT 85 DT 09.06.14 FAT 337 DT 07.07.14 SR 115714735 PERMB FH 07.07.14 |