| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 22310170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,094,015 |
| Amount | 2,094,015 lekë |
| Invoice description | 1017051 reparti 4001 , ushqim kont vazhdim nr 5058/7 date 23.07.2016 fat nr 67 date 28.02.2019 sr 58921068 |