| Executed | 29.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 4010160052014 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 68,280 |
| Amount | 68,280 lekë |
| Invoice description | Inst.Perg Qenve te Polic blerje mat per qente,UP nr 8 dt 25.03.2014,PV dt 27.03.2014,fat nr 7 dt 07.04.2014 sr 11188757,FH nr 4 dt 07.04.2014 |