| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 36710170512017 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SEAD-SGS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 396,630 |
| Amount | 396,630 lekë |
| Invoice description | 1017051 Reparti usharak 4001, likujdim kont.ushqimi 2171/4 dt 15.3.17, ne vazhdim, ft 07, 08 dt 5.5.17 seri 41268189, 41268190, rakordim 12,13 dt 5.4.17 |