| Executed | 27.07.2018 |
|---|---|
| Registered | 26.07.2018 |
| Invoice | 6910131402018 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,354,523 |
| Amount | 1,354,523 lekë |
| Invoice description | 1013140- QKPTV, Linze, -602, Karburant per automjete 2018, Autorizim nr 14/10 dt 14/11 dt 26.6.18, UP nr 14 dt 12.4.18, ft oferte dt 14.5.18, Kontrate nr 62 dt 11.7.18, sig kont dt 11.7.18 ft 84 s 59251984 fh n 8 dt 11.7.18 |