| Executed | 18.06.2019 |
|---|---|
| Registered | 14.06.2019 |
| Invoice | 51410170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,934,277 |
| Amount | 1,934,277 lekë |
| Invoice description | 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5058/9 dt 29.7.16, ft 62937610 dt 31.5.19 akt-rakordimi 5 dt 3.6.19 |