| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 31510170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,805,765 |
| Amount | 3,805,765 lekë |
| Invoice description | 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5156 dt 20.7.16, ft 58920854 dt 31.3.19 akt-rakordimi 03 dt 4.4.19 |