| Executed | 23.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 8410131402019 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,981 |
| Amount | 119,981 Albanian lekë |
| Invoice description | 1013140 QKPVT 2019 -602- punime hidraulike sipas urdh prok nr 15 dt 1.10.2019.pv nr 4/1dt 18.10.2019 pv marrjes dorezim dt 18.10.2019.fat nr 8seri 81292608 dt18.10.2019, |