| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 3821011622015 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 285,476 |
| Amount | 285,476 lekë |
| Invoice description | 2101162 qendra soc shtepia e perbash ushqime kont ne vazhd 36 dt 26.02.2015 fat 244 sr 228222022 dt 30.06.2015 fh 30.06.2015 permbledhese |