| Executed | 10.09.2018 |
|---|---|
| Registered | 07.09.2018 |
| Invoice | 16210102272018 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | Pëllumb Tukseferi |
| Branch | Tirane |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1010227 Adm Qendrore ISHP lik konsulence per plan zjarrfikse,up 141 dt 10.7.18,pv nr 5 dt 23.7.18, fat nr 65 dt 08.08.2018 ser 57804623 |