| Executed | 09.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 4721011622018 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 327,600 |
| Amount | 327,600 lekë |
| Invoice description | 2101162 Qend. Soc Shtepia e Perbashket 2018 Lik ushqime kontr vazhd 90 dt 13.04.2018 fat 58921768 nr 17 fh 30.06.2018 |