| Executed | 10.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 7210160052018 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | PANAJOT SHIMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,316 |
| Amount | 98,316 lekë |
| Invoice description | 1016005 2018- instituti i pergatitjes se qeneve te polic. likujdim shpenz mirmbjateje rrjet dhe hidraul kerk nr 4/80 dt 22.06.2018 up nr 16 dt 25.06.2018 f limit dt 25.06.2018 fh nr 7 dt 27.06.2018 ft nr 76-77/62243826/7 dt 27.06.2018 |