| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 11010131402018 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Denis Mana |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 1013140 QKPVTL, -602, Riparime mirembajtje sistem MKZ, UP nr 21 dt 5.10.2018, pv 4/1 dt 19.10.2018, ft s 35100745 dt 19.10.2018, situacion dt 19.10.18 |