| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 62910170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,629,129 |
| Amount | 2,629,129 lekë |
| Invoice description | 1017051 reparti 4001 ,lik ushqimi kont vazhdim nr 5633/2 date 19.08.2016 fat nr 34 date 30.06.2019 sr 45449291 |