| Executed | 22.01.2019 |
|---|---|
| Registered | 21.01.2019 |
| Invoice | 3210170812019 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 31,253 |
| Amount | 31,253 lekë |
| Invoice description | 1017081- KDS, 602-Larje teshash ,kontrt vazhdim nr 2161/1 dt 31.05.2018,fat nr 10 seri 58921310 dt 31.12.2018,akt-m-dorrezim dt 31.12.18, |