| Executed | 18.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 2610102272019 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | ESHREF DAKO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 42,144 |
| Amount | 42,144 lekë |
| Invoice description | 1010227,ISHP,lik te tjera materiale dhe sherbime speciale, up 22 dt 04.02.2019, fat nr 160 dt 05.02.2019 ser 72093810,fh 04 dt 05.02.2019,pv testim tregu nr 286/1 dt 4.2.19 |