| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 41910170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,346,688 |
| Amount | 1,346,688 lekë |
| Invoice description | 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 6507/3 dt 17.10.16, ft 58921076 dt 30.4.19 akt-rakordimi dt 30.4.19 |