| Executed | 23.09.2019 |
|---|---|
| Registered | 20.09.2019 |
| Invoice | 87210170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 253,869 |
| Amount | 253,869 lekë |
| Invoice description | 1017051 reparti 4001 , lik ushqim kont vazhdim nr 5058/7 date 23.07.2016 fat nr 85 date 31.08.2019 sr 58921086 |