| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 2321011622018 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | ALAR FOOD & SERVICE |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 195,854 |
| Amount | 195,854 lekë |
| Invoice description | 2101162 Qend. Soc Shtepia e Perbashket 2018 Lik ushqim per mencat up 1 dt 03.01.2018 kontr 20% nr 2 dt 03.01.2018 fat 57358524 fh 01.02.2018-20.02.2018 |