| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 34610170812018 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 37,784 |
| Amount | 37,784 lekë |
| Invoice description | 1017081- KDS, 602-, Shpz larje teshash, tetor ,kontrt vazhdim nr 2161/1 dt 31.05.2018,u-p nr 1408/1 dt 16.5..18,ft.oft dt 16.5.18,nj.fit dt 16.5..18,fat nr 14 dt 31.10.2018,seri 62937715 |