| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 9310131402019 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | ARBEN MAJKO |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 266,400 |
| Amount | 266,400 lekë |
| Invoice description | 1013140 QKPVT 2019 -602 rip mirembajtje mjeti sipas up nr 18 dt 11.10.19.ftese oferte dt 30.10.19.njoft fit ft 31.10.19.fat nr 569 seri 75707387 dt 7.11.2019 |