| Executed | 06.09.2018 |
|---|---|
| Registered | 04.09.2018 |
| Invoice | 8010131402018 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Ensar Bekteshi |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 1013140 Qend Pritese e Viktimave Linze, Detergjent, UP nr 6 dt 17.7.18, Ft Oferte dt 25.7.18, Njift dt 30.7.18, ft s 56697316 dt 30.7.18, fh n 15 dt 30.7.18, shkrese nr 74 dt 3.9.18 |