| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 5310131402019 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | ARBEN MAJKO |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 236,352 |
| Amount | 236,352 lekë |
| Invoice description | 1013140 QKPVT 2019 -602- shp rip mirembajtje mjeti sipas urdh prok nr 6dt10.6.2019 ,ftese oferte dt24.6.2019 .njoftim fituesi dt 26.6.2019.fat nr 302 seri 75707120 dt 3.7.2019. |