| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 53210102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | ILIR LILAJ |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 630,000 |
| Amount | 630,000 lekë |
| Invoice description | 1010227Admin Qend ISH. shpenz per Mirmbatje mjeti , UP nr.199 dt 18.12.23 , njo fit dt 21.12.23 , ft nr.43/2023 dt 29.12.23 |