| Executed | 07.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 14810131402024 |
| 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 117,720 |
| Amount | 117,720 lekë |
| Invoice description | 1013140 Q Vik Linze, Riparim Mirembajtje Sistem Mbrojtes ndaj Zjarrit, Kerkese dt 07.10.2024, FT nr 23 dt 24.10.2024, PVMD dt 24.10.2024 |