| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 20610170852018 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 95,880 |
| Amount | 95,880 lekë |
| Invoice description | 1017085 Q.K.M.B.M.M.F.A 2018. te tjera materiale dhe sherbime up nr 812/4 date 06.11.2018 njof fit date 04.12.2018 fat nr 37 date 04.12.2018 sr 62937737 |