| Executed | 06.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 11610131402018 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 65,040 |
| Amount | 65,040 lekë |
| Invoice description | 1013140 Qend Pritese e Viktimave Linze, Riparim lavamani monolit me plalka dhe mermer, Ref 013-26, UB nr 91 dt 31.10.18, PV emergj dt 31.10.18, PV 4 dt 31.10.18, Ft s 47870932 dt 31.10.18, n 32 |