| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 21510102272017 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 126,000 |
| Amount | 126,000 lekë |
| Invoice description | Administrata Qendrore ISHP 2017 Lik riparim makine up 2498 dt 5.12.2017, ft ofert nr 2499 dt 5.12.2017,njof fit dt 11.12.2017, fat nr 388 dt 12.12.2017 ser 44253449,pv dt 11.12.2017 |