| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 53110170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,320,395 |
| Amount | 2,320,395 lekë |
| Invoice description | 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5058/7 dt 23.7.16, ft 58921078 dt 31.5.19 akt-rakordimi dt 31.5.19 |