| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 27310102272018 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | EUROELEKTRA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 43,342 |
| Amount | 43,342 lekë |
| Invoice description | 1010227 Adm Qendrore ISHP lik furnizim dhe materiale te pergjithme,up 254 dt 20.12.18,pv nr 5 dt 20.12.18,fat nr 476 dt 24.12.18 ser 59013102,fh 16 dt 24.12.18, pv marrje dorez 3042 dt 24.12.18 |