| Executed | 18.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 2710170852019 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 67,080 |
| Amount | 67,080 lekë |
| Invoice description | 1017085 reparti 6004 , te tjera materiale dhe sherbime speciale, up 22 dt 22.2.19, ft.oferte 25.2.19, ft 58921192 dt 8.3.19, nj.fitues 8.3.19 |