| Executed | 20.06.2016 |
|---|---|
| Registered | 17.06.2016 |
| Invoice | 3321011622016 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 300,960 |
| Amount | 300,960 lekë |
| Invoice description | 2101162 Qendra Soc Shtepia e Perbashke Lik ushqime kont va 101 08.03.2016 fat 36428675 fh 01.05.2016 27.06.2016 |