| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 92210170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 428,073 |
| Amount | 428,073 lekë |
| Invoice description | 1017051 reparti 4001 2019 lik sherbim ushqimi vazhdim kontr 5156 dt 20.07.2016 ft nr 10 seri 76812662dt 33.09.2019 shk KM nr 5991 dt 2.10.2019 |