| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 3721011622015 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 259,524 |
| Amount | 259,524 lekë |
| Invoice description | 2101162 qendra soc shtepia e perbash u ushqime kont ne vazhd 36 dt 26.02.2015 fat 220 dt 15.06.2015 sr 204663998 fh 30.06.2015 |