| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 11810170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,061,891 |
| Amount | 3,061,891 lekë |
| Invoice description | 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5633/2 dt 19.8.16, ft 45448286 dt 31.1.19 akt-rakordimi 1 dt 31.1.19 |