| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 28010170092014 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,719,060 |
| Amount | 4,719,060 lekë |
| Invoice description | REPARTI 1001 Ushqime Prill'14 kont sipermarrje sherbi, gatimi RU 1050&1040 nr.1281/2 dt.05.10.2012 ft.82 dt.19.02.2014 seria 12678176 |