| Executed | 26.08.2020 |
|---|---|
| Registered | 25.08.2020 |
| Invoice | 35210102272020 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | Arti Ndrevataj |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1010227 ISHP shpenzime lavazh makine fat nr 8 dt 12.08.2020 serial 14263958 up nr 66 dt 12.06.2020 kontr nr 1179/1 dt 12.06.2020 |