| Executed | 22.01.2019 |
|---|---|
| Registered | 21.01.2019 |
| Invoice | 4710170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,635,857 |
| Amount | 2,635,857 lekë |
| Invoice description | 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5156 dt 20.7.16, ft 58921844 dt 31.12.18 akt-rakordimi 38 dt 4.1.19 |