| Executed | 29.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 3910160052014 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 126,000 |
| Amount | 126,000 lekë |
| Invoice description | Inst.Perg Qenve te Polic blerje materiale ndertimi,UP nr 9 dt 01.04.2014,PV dt 05.03.14,09.03.14,fat nr 09,091 dt 11.04.2014,sr 11188759,sr 11188760,FH nr 3 dt 11.04.14 |