| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 5210131402018 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Denis Roboçi |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Te tjera materiale dhe sherbime speciale 215,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 215,400 lekë |
| Invoice description | 1013140- QKPVT, Linze, -231, -602, Paisje dhe materiale Palestre, UP nr 1 dt 1.5.18, Ft oferte dt 24.5.18, Njfit nr dt 30.5.18, Situacion dt 1.6.18, Ft s 61985262 dt 1.6.18, Fh n 5 dt 1.6.18 |