| Executed | 14.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 4110131402021 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | BESNIK NELA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1013140-Qendra Pritese e Viktimave te Trafikimit 602- shp sherb miremb sipas up nr 10 dt 7.5.21.pv nr 4/1 dt 9.6.21.fat nr 12/2021 dt 9.6.21.pv marrjes dorez dt 10.6.2021 |