| Executed | 06.07.2016 |
|---|---|
| Registered | 06.07.2016 |
| Invoice | 11610140452016 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ILAR |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 5,376 |
| Amount | 5,376 lekë |
| Invoice description | 1014045 QBZ blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 310 date 04.07.2016 sr 38107394 fh nr 34 date 04.07.2016 |