| Executed | 01.03.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 3110102272018 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | YLLI DURBAKU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 98,200 |
| Amount | 98,200 lekë |
| Invoice description | 1010227 Adm Qendrore ISHP se,lik riparim makine,pv konstatimi dt 02.02.2018,pv emergjence dt 02.02.2018,fat nr 16 dhe 17 dt 02.02.2018 ser 12254454,455 |