| Executed | 10.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 7021011622018 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 312,000 |
| Amount | 312,000 lekë |
| Invoice description | 2101162 Qend. Soc Shtepia e Perbashket 2018 Lik ushqime kontr vazhd 90 dt 13.04.2018 fat nr 39 dt 30.9.18 sr 58921790 fh 1.9.18-30.9.18 |