| Executed | 12.05.2016 |
|---|---|
| Registered | 12.05.2016 |
| Invoice | 2521011622016 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 332,640 |
| Amount | 332,640 lekë |
| Invoice description | 2101162 Qendra Soc Shtepia e Perbashke furnizim me ushqime kont va 101 08.03.2016 fat 30467492 fh 01.04.2016 |