| Executed | 31.07.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 68310170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,218,524 |
| Amount | 2,218,524 lekë |
| Invoice description | 1017051 reparti 4001 , lik ushqimi kont vazhdim nr 5058/7 date 23.07.2016 fat nr 80 date 30.06.2019 sr 58921081 |