| Executed | 26.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 2410131402021 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | BESNIK NELA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013140-Qendra Pritese e Viktimave te Trafikimit 602- sherb miremb rrjetit ujsjell brend sipas up nr 8dt 10.3.2021 .fat nr 2/2021 dt 21.4.2021 pv dt 21.4.21.pv marrjes dorezim dt 21.4.21 |