| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 29710170512017 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SEAD-SGS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 28,198 |
| Amount | 28,198 lekë |
| Invoice description | 1017051 Reparti usharak 4001, likujdim kont.ushqimi 2171/4 dt 15.3.17, ne vazhdim, ft 07 dt 5.4.17 seri 41268187, rakordim 7 dt 5.4.17 |