| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 1021011622017 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 292,617 |
| Amount | 292,617 lekë |
| Invoice description | 2101162 Qend. Soc Shtepia e Perbashket 2017 Lik ushqime up 1 dt 04.01.2017 kontr shtese 2 dt 04.01.2017 fat 43524564 nr 14 fh 31.01.2017 |