| Executed | 17.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 1121011622016 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 272,500 |
| Amount | 272,500 lekë |
| Invoice description | 2101162 Qendra Soc Shtepia e Perbashket Ushqime KOnt 10 dt 05.01.2016 fat 99 dt 01.03.2016 sr 30467416 fh 01.02.2016-29.02.2016 |