| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 2121011622017 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 335,790 |
| Amount | 335,790 lekë |
| Invoice description | 2101162 Qend. Soc Shtepia e Perbashket 2017 furnizim dhe ushqim per mencat, vazhdim kontrate nr 54 dt 15.02.2017 fat 31 dt 31.03.2017 ser 43524582 permb fat hyr 15.02.2017-28.02.2017 |