| Executed | 19.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 80010170092018 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 1017009 Reparti 1001 te tjera mater.dhe sherbime speciale, pv emergjence 21.9.18 ft 1 dt 21.9.18 seri 62937601 |