| Executed | 23.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 94810170512019 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,726,954 |
| Amount | 7,726,954 lekë |
| Invoice description | 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 5156 dt 20.7.16, ft 76812669 dt 1.10.19 akt-rakordimi 10 dt 4.10.19 |