| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 10610131402019 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1013140 QKPVT 2019 -602- shp riparim mirembajtje sipas up nr 124dt 11.11.2019. pv 4/1 dt 2.12.2019.fat nr22 seri 81292622 dt 2.12.2019.akt marrje dorezim dt2.12.2019 |