| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 39110170812018 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 119,109 |
| Amount | 119,109 lekë |
| Invoice description | 1017081- KDS, 602-, Shpz larje teshash, nentor ,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 56 dt 30.11.2018,seri 58921056 |