| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 25810170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,099,842 |
| Amount | 1,099,842 lekë |
| Invoice description | 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 6507/3 dt 17.10.16, ft 58921067 dt 28.2.19 akt-rakordimi dt 28.2.19 |