| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 4910131402019 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | DENIS GOGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,860 |
| Amount | 118,860 lekë |
| Invoice description | 1013140 QKPVT 2019 -602- shpmat sipas urdh prok nr 7 dt10.6.2019 ,pv nr 4/1dt 26.6.2019 .fat nr 89 seri 60434490dt 26.6.2019.fh nr 27 dt 26.6.2019 |