| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 14910102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | ILIR LILAJ |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.602- blerje goma, U P nr 64 dt 16.03.22, ft of nr 594/3 dt 28.03.22, nj ft nr 664 dt 29.03.2022, ft 5/2022 dt 11.04.2022, fh 4dt 11.04.2022, pv md 11.04.2022 |