| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 11910170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,588,800 |
| Amount | 1,588,800 lekë |
| Invoice description | 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5058/9 dt 29.7.16, ft 62937606 dt 31.1.19 akt-rakordimi 01 dt 1.2.19 |