| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 62810170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,412,188 |
| Amount | 1,412,188 lekë |
| Invoice description | 1017051 reparti 4001 ,lik ushqimi kont vazhdim nr 5058/9 date 29.07.2016 fat nr 11 date 30.06.2019 sr 62937611 |