| Executed | 08.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 36910170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,203,884 |
| Amount | 1,203,884 lekë |
| Invoice description | 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 6507/3 dt 17.10.16, ft 58921071 dt 31.3.19 akt-rakordimi dt 31.3.19 |