| Executed | 14.09.2016 |
|---|---|
| Registered | 13.09.2016 |
| Invoice | 5021011622016 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 367,770 |
| Amount | 367,770 lekë |
| Invoice description | 2101162 Qendra Soc Shtepia e Perbashket Lik ushqime kontr vazhd 211 dt 25.05.2016 fat 39462301 fh 01.08.2016-31.08.2016 |