| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 1921011622017 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 159,900 |
| Amount | 159,900 lekë |
| Invoice description | 2101162 Qend. Soc Shtepia e Perbashket 2017 furnizim dhe ushqim per mencat, vazhd kont 2 dt 04.01.2017, fat 17 ser 43524567 dt 14.02.2017 |