| Executed | 04.11.2021 |
|---|---|
| Registered | 02.11.2021 |
| Invoice | 9410131402021 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | KADRIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 588,000 |
| Amount | 588,000 lekë |
| Invoice description | 1013140-Qendra Pritese e Viktimave te Trafikimit ,602-sherb lulishte sipas up nr 3 dt 27.8.21.,ftese oferte dtb 31.821.fat nr 13/2021 dt 28.10.2021.,njoft fit dt 20.9.2021.pv marrjes dorezim dt 28.10.2021 |