| Executed | 22.02.2024 |
|---|---|
| Registered | 16.02.2024 |
| Invoice | 1710131402024 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | BLEDAR TANDILI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1013140 Q Vik Linze,lik toner,kerkese dt 17.1.2024,fat nr 3 dt 23.1.2024,fl hyr nr 4 dt 23.1.2024 |