| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 2621011622018 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | ALAR FOOD & SERVICE |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 334,051 |
| Amount | 334,051 lekë |
| Invoice description | 2101162 Qend. Soc Shtepia e Perbashket 2018 Lik ushqime up 34 dt 30.01.2018 urdh 35 dt 30.01.2018 pv 2 dt 26.02.2018 rap permb 26.02.2018 kontr 61 dt 27.02.2018 fat 57358526 permbl fh 31.013.2018 |