| Executed | 09.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 6021011622016 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 327,795 |
| Amount | 327,795 lekë |
| Invoice description | 2101162 Qendra Soc Shtepia e Perbashket Lik ushqime kontr vazhd 211 dt 25.05.2016 fat 41418604 nr 465 fh 01.10.2016-31.10.2016 |