| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 11110160052017 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | Bledar Dora |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 18,942 |
| Amount | 18,942 lekë |
| Invoice description | 1016005 up 3 dt 18.01.2017 kontrate ne vazhdim 25.01.2017 nr 2 fat 72 dt 29.09.2017 seri 43467912 fh .11 dt dt 29.09.2017 |