| Executed | 11.09.2018 |
|---|---|
| Registered | 10.09.2018 |
| Invoice | 5821011622018 |
| 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 kontr vazhd 90 dt 13.04.2018 fat 58921785 nr 34 fh 31.08.2018 |