| Executed | 21.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 43110102272020 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | ASI INVEST |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1010227 ISHP shpenzime te tjera fat nr 4 dt 14.10.2020 serial 92945604 urdh prok nr 100 dt 12.10.2019 pverbal nr 2123/2 dt 12.10.2020 pverbal marrje ne dorezim |