| Executed | 05.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 11510131402018 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 284,520 |
| Amount | 284,520 lekë |
| Invoice description | 1013140 Qend Pritese e Viktimave Linze, Lyerje e Brendshme institucioni, Ref 013-26 UP nr 17 dt 14.9.18, ft oferte dt 8.10.18, Njfit dt 25.10.2018, Pv md dt 30.10.18, Kontrate nr 89 dt 25.10.2018, Ft s 47870931 dt 30.10.2018, n 31 |