| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 7321011622015 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 220,595 |
| Amount | 220,595 lekë |
| Invoice description | 2101162 qendra soc shtepia e perbash ushqim kont ne vazhd 36 dt 26.02.15 fat 539 dt 25854039 dt 24.12.2015 |