| Executed | 29.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 8210131402020 |
| 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 lekë |
| Invoice description | 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602-shp miremb ndert sipas urdh prok nr 17 dt 7.8.20.pv nr 4/1 dt 26.10.20.fat nr 27 seri 81292677 dt 26.10.20.akt marrje dorezim dt 26.10.20 |