| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 2010170842019 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 99,936 |
| Amount | 99,936 lekë |
| Invoice description | 1017084 reparti 6016 2019, shpenz.pritje percjellje, program 120/1 dt 25.1.19, urdher 381 dt 15.3.19, ft 58921195 dt 20.3.19 |