| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 22210170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,416,436 |
| Amount | 3,416,436 lekë |
| Invoice description | 1017051 reparti 4001 , ushqim kont vazhdim nr 5633/2 date 19.08.2016 fat nr 30 date 28.02.2019 sr 45448287 |