| Executed | 06.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 8021011622018 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 358,800 |
| Amount | 358,800 lekë |
| Invoice description | 2101162 Qend. Soc Shtepia e Perbashket 2018 Lik ushqime kontr vazhd 90 dt 13.04.2018 fat nr 44 dt 31.10.18 sr 589217905 fh 1.10.18-31.10.18 |