| Executed | 13.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 3821011622018 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 358,800 |
| Amount | 358,800 lekë |
| Invoice description | 2101162 Qend. Soc Shtepia e Perbashket 2018 Lik ushqime up 44 dt 07.02.2018 pv 07.02.2018 kontr 90 dt 13.04.2018 fat 58921762 nr 11 fh 31.05.2018 |