| Executed | 06.07.2016 |
|---|---|
| Registered | 06.07.2016 |
| Invoice | 11410140452016 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ILAR |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1014045 QBZ blerje vaj ofseti up nr 31 date 28.06.2016 pv nr 5 date 28.06.2016 fat nr 293 date 28.06.2016 sr 38107377 fh nr 30 date 28.06.2016 |