| Executed | 14.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 46510170512017 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SEAD-SGS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 529,295 |
| Amount | 529,295 lekë |
| Invoice description | 1017051 Reparti usharak 4001, likujdim kont.ushqimi 2171/4 dt 15.3.17, ne vazhdim, ft 09, 10 dt 6.6.17 seri 41268192, 41268193, rakordim 16, 19 dt 6.6.17 |