| Executed | 18.02.2016 |
|---|---|
| Registered | 17.02.2016 |
| Invoice | 821011622016 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 246,548 |
| Amount | 246,548 lekë |
| Invoice description | 2101162 Qendra Soc Shtepia e Perbashket Ushqime KOnt ne vazhd 10 dt 05.01.2016 fat 46 sr 30467363 dt 03.02.16 Fh 31.01.2016 |