| Executed | 22.01.2019 |
|---|---|
| Registered | 21.01.2019 |
| Invoice | 4810170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,177,387 |
| Amount | 3,177,387 lekë |
| Invoice description | 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5633/2 dt 19.8.16, ft 45448285 dt 31.12.18 akt-rakordimi 12 dt 31.12.18 |