| Executed | 07.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 14710131402024 |
| 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 119,778 |
| Amount | 119,778 lekë |
| Invoice description | 1013140 Q Vik Linze, Riparim Mirembajtje Sistem Kamera Sigurise, Kerkese dt 07.10.2024, FT nr 22 dt 24.10.2024, PVMD dt 24.10.2024 |