| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 27210500012019 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | VI-ES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 48,000 |
| Amount | 48,000 lekë |
| Invoice description | INSTAT,lik goma,,urdh prok nr 17 dt 21.3.2019,procverb dt 27.3.2019,fat 54 dt 01.04.2019 seri 22615240,fl hyr nr 6 dt 01.04.2019 |