| Executed | 14.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 18510102272021 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | ONE DESIGNS |
| Branch | Tirane |
| Category | Blerje dokumentacioni 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se 602 blerje doc urdh 230, date 26.04.2021, ft nr 1, date 30.04.2021, pv em 1025/2, date 27.04.2021 |