| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 31810170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,606,604 |
| Amount | 2,606,604 lekë |
| Invoice description | 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5058/7 dt 23.7.16, ft 58921070 dt 31.3.19 akt-rakordimi dt 31.3.19 |