| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 7010131402019 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 55,241 |
| Amount | 55,241 lekë |
| Invoice description | 1013140 QKPVT 2019 -602- blerje ushqimi, siaps kont nr 65, dt 10.06.2019, ft 76, dt 31.08.2019, seri 70235426, perm fh dt 31.08.2019 |