| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 9210131402019 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 64,223 |
| Amount | 64,223 lekë |
| Invoice description | 1013140 QKPVT 2019 -602- blerje ushqimi, sipas kont ne vazhdim nr 65, dt 10.06.2019, ft 61, dt 31.10.2019, seri 78137661, fh dt 31.10.2019 |