| Executed | 21.07.2016 |
|---|---|
| Registered | 20.07.2016 |
| Invoice | 4121011622016 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 399,750 |
| Amount | 399,750 lekë |
| Invoice description | 2101162 Qendra Soc Shtepia e Perbashke Lik ushqime kontr vazhd 211 dt 25.05.2016 fat 36428714 fh 27.05.2016-30.06.2016 |