| Executed | 29.06.2016 |
|---|---|
| Registered | 28.06.2016 |
| Invoice | 9710140452016 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ILAR |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 12,096 |
| Amount | 12,096 lekë |
| Invoice description | 1014045 QBZ blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 250,254 date 16.06.2016 fh nr 20,21 date 16.06.2016 |