| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 21910170812019 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 66,560 |
| Amount | 66,560 lekë |
| Invoice description | 1017081- KDS, 602-Larje teshash , Bunavi -RU. 5010,kontrt ne vazhdim nr 716/2 dt 8.3.2019,fat nr 73 seri 58921074 dt 30.4..2019,akt-m-dorrezim -rakordim mujor nr 2 dt 30.4.19 |