| Executed | 24.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 63910170512017 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SEAD-SGS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 486,214 |
| Amount | 486,214 lekë |
| Invoice description | 1017051 Reparti usharak 4001, likujdim kont.ushqimi 2171/4 dt 15.3.17, ne vazhdim, ft 12,13 dt 30.6.17 seri 41268103, 41268197, rakordim 21,22 dt 11,12 .7.17 |