| Executed | 05.11.2015 |
|---|---|
| Registered | 05.11.2015 |
| Invoice | 6121011622015 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 272,500 |
| Amount | 272,500 lekë |
| Invoice description | 2101162 qendra soc shtepia e perbash Ushqime Kont ne vazhd 36 dt 26.02.15 Fat 446 sr 25853945 dt 02.11.15 Permbledhse fh 30.10.15 |