| Executed | 16.08.2021 |
|---|---|
| Registered | 12.08.2021 |
| Invoice | 6310131402021 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | ARBEN MAJKO |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 44,500 |
| Amount | 44,500 lekë |
| Invoice description | 1013140-Qendra Pritese e Viktimave te Trafikimit 602-miremb.automjeti, pv em 06.08.2021, ft nr 72, date 09.08.2021, pv dt 09.8.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.09.2021 | Qendra pritese e Viktimave Linze (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | 129,141 |