| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 9510160072019 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | Retin Pepa |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Q.SH.A.M.T materiale fat nr 65215354 dt 15.03.19 fh nr 4 dt 15.03.19 up nr 332 dt 11.03.2019 |