| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 2021011622017 |
| 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, urdh prok nr 17 dt 18.01.2017, urdh 18 dt 18.01.17, ofert 30.1.17, njof fit, sig kont 15.2.17 kontr 54 dt15.2.17 rap per 15.2.17, fat 24 dt 28.2.17 se43524574 |