| Executed | 23.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 94610170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,114,922 |
| Amount | 1,114,922 lekë |
| Invoice description | 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5058/7 dt 23.7.16, ft 58921088 dt 30.9.19 akt-rakordimi dt 30.9.19 |