| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 8110131402019 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | BESNIK HOXHA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 98,610 |
| Amount | 98,610 lekë |
| Invoice description | 1013140 QKPVT 2019 -602- mat mirembajtje sipas urdh prok nr 12 dt 11.9.2019.pv nr 4/1dt 09.10.2019 pv marrjes dorezim dt 10.9.2019.fa17 seri 61661296 dt09.10.2019,fh nr 47 dt 9.10.2019 |