| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 19110131402017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | DENIS GOGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 406,800 |
| Amount | 406,800 lekë |
| Invoice description | 1013140,Qendra Pritese e Viktimave Linze, lik materiale te buta,hoteleri, up 38 dt 06.12.2017,ft ofert 14.12.2017,njof fit dt 19.12.2017,fat nr 110 dt 20.12.2017 ser 45655581,fh 50 dt 20.12.2017 |