| Executed | 23.11.2015 |
|---|---|
| Registered | 23.11.2015 |
| Invoice | 92221011582015 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 219,057 |
| Amount | 219,057 lekë |
| Invoice description | 2101158 QEND SOC TE QEND SE BASHK ushqime Kont ne vazhd 54 dt 25.03.15 Fat 453 dt 04.11.15 sr 25853953 fh 04.11.2015 |