| Executed | 24.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 10310160052018 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | PANAJOT SHIMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 2018-1016005 instituti i pergatitjes se qeneve te polic.shpenzim mirmbajt elektrik.hidraulik up nr 23 dt 14.09.2018 ft 158/66654358 dt 14.09.2018 fh nr 10 dt 14.09.2018 pv prit 14.09.2018 |