| Executed | 31.08.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 7210131402022 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | BLEDAR TANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,450 |
| Amount | 99,450 lekë |
| Invoice description | 1013140 Qen.Pritese e Viktimave Linze 602-shp mirmb pajisje kerkese dt 15.08.2022. fat nr 116 dt 26.08.2022 pv marrjes dorezim dt 26.08.22 |