| Executed | 16.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 7610102272018 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | Shpëtim Rami |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 71,400 |
| Amount | 71,400 lekë |
| Invoice description | 1010227 Adm Qendrore ISHP se,lik riparim makine,up 54 dt 11.04.2018,ft ofert 823/1 dt 11.04.2018,njof fit dt 24.04.2018, fat nr 1 dt 28.04.2018 ser 62358651,pv marrje dorez 27.4.18 |