| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 31610170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,569,900 |
| Amount | 1,569,900 lekë |
| Invoice description | 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5058/9 dt 29.7.16, ft 62937608 dt 31.3.19 akt-rakordimi 3 dt 2.4.19 |