| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 32110170812019 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 109,446 |
| Amount | 109,446 lekë |
| Invoice description | 1017081- KDS, 602-Larje teshash , Bunavi -RU. 5010,kontrt ne vazhdim nr 716/2 dt 8.3.2019,fat nr 79 seri 58921080 dt 28.6.2019,akt-m-dorrezim -rakordim mujor nr 1 dt 28.6..19 |