| Executed | 11.02.2019 |
|---|---|
| Registered | 08.02.2019 |
| Invoice | 2210102272019 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | RIAN CONSTRUCTION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010227 ,ISHP,lik te tjera materiale dhe sherbime, u p 263/1 dt 26.12.18, fat nr 13 dt 29.12.18 ser 55381613, fh 19 dt 29.12.18, pv dt 26.12.18 |