| Executed | 17.06.2019 |
|---|---|
| Registered | 14.06.2019 |
| Invoice | 51810170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,403,390 |
| Amount | 3,403,390 lekë |
| Invoice description | 1017051 reparti 4001, likujdim ushqimi, vazhdim kont. 5156 dt 20.7.16, ft 58920857 dt 31.5.19 akt-rakordimi 7 dt 3.6.19 |