| Executed | 18.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 16910131402017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 304,920 |
| Amount | 304,920 lekë |
| Invoice description | 1013140,Qendra Pritese e Viktimave Linze, pagese bl karburant per kaldaje,up 29 dt 01.11.2017,ft ofert dt 17.11.2017,njof fit 20.11.2017, kontrate nr 164/1 dt 20.11.2017,fat 547 dt 07.12.2017 ser 54384547, fh 42 dt 07.12.2017 |