| Executed | 11.08.2021 |
|---|---|
| Registered | 09.08.2021 |
| Invoice | 30910102272021 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | ILIR LILAJ |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-sE, pjese kembimi, up nr 245,dt 20.05.2021, ft of 1235/1,dt 20.05.21, ft 1,dt 14.07.2021, fh 06,dt 15.07.2021 |