| Executed | 06.02.2019 |
|---|---|
| Registered | 05.02.2019 |
| Invoice | 8710170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,518,668 |
| Amount | 1,518,668 lekë |
| Invoice description | 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 6507/3 dt 17.10.16, ft 589210595 dt 31.12.18 akt-rakordimi dt 31.12.18 |