| Executed | 20.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 71610170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,262,674 |
| Amount | 3,262,674 lekë |
| Invoice description | 1017051 reparti 4001, ushqim kont vazhdim nr 5156 date 20.07.20169 fat nr 9 date 31.07.2019 sr 58920859 |