| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 15010870112019 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | AIRSTAR |
| Branch | Tirane |
| Category | Sherbime te tjera 38,400 |
| Amount | 38,400 lekë |
| Invoice description | INSPEK QENDROR 2019 lik riparim frigoriferesh , pv emergjence 25.10.2019 , pv dt 23.10.2019 , fat nr 269 dt 23.10.2019 seri 78817492 |