| Executed | 30.08.2019 |
|---|---|
| Registered | 29.08.2019 |
| Invoice | 6510131402019 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 113,507 |
| Amount | 113,507 lekë |
| Invoice description | 1013140 QKPVT 2019 -602- blerjeushqime sipas autorz per lidhje kont nr 1031/10 dt 6.2019.kont nr 65 dt 10.6.2019.up nr 148 dt 18.1.2019.fat nr 58 seri 70235408 dt 31.7.2019.fh dt 31.7.2019 |