| Executed | 11.02.2019 |
|---|---|
| Registered | 08.02.2019 |
| Invoice | 2410102272019 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | SALATI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1010227 ,ISHP,lik riparim makine, pv konstatimi dt 24.12.18, pv emergjence dt 24.12.18, fat nr 39 dt 24.12.18 ser 67070689 |