| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 14410131402018 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | BILANC |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1013140 Qend Pritese e Viktimave Linze, 231 program finaciar sipas urdh prok nr 7 dt 1.11.2018.pv nr 4/1 dt 20.12.2018 fat nr 1471 seri 69218222 dt 20.12.2018.fh nr 50 dt 20.12.2018 pv marrjes dorezim dt 20.12.2018 |