| Executed | 12.11.2018 |
|---|---|
| Registered | 09.11.2018 |
| Invoice | 12310131402018 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 448,800 |
| Amount | 448,800 lekë |
| Invoice description | 1013140 Qend Pritese e Viktimave Linze, Riparim ambjente te jashteme, Up nr 28 dt 31.10.18, ft oferte dt 2.11.18 Njfit dt 6.11.18, pvmd dt 7.11.18 Kontrate nr 94 dt 6.11.18 ft s 47870933 dt 7.11.18, n 94 |