| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 23510170512015 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,236,554 |
| Amount | 3,236,554 lekë |
| Invoice description | 1017051 Reparti 4001 likujdim ushqimi kontr 1281/2 dt 5.10.12 ne vazhdim ft 166 dt 30.4.15 seri 20463942 akt -rakordim 4 dt 1.5.15 reparti 1050 |