| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 6621011622015 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 259,524 |
| Amount | 259,524 lekë |
| Invoice description | 2101162 qendra soc shtepia e perbash ushqime kont ne vazhd 36 dt 26.02.15 fat 487 sr 25853987 dt 02.11.15 permbledhe fh 01.11.2015 dt 30.1.2015 |