| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 10021011622018 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 343,200 |
| Amount | 343,200 lekë |
| Invoice description | 2101162 Qend. Soc Shtepia e Perbashket 2018 Lik ushqime kontr vazhd 90 dt 13.04.2018 fat nr dt 30.11.18 sr 589211152 fh 1.11.18-30.11.18 |