| Executed | 09.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 12010131402018 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 258,000 |
| Amount | 258,000 lekë |
| Invoice description | 1013140 Qend Pritese e Viktimave Linze, servis automjeti TR9116I, Ref 013-26 dUP nr 23 dt 12.10.18 oferte dt 24.10.18, Njft nr 29.10.18, PVMD 5.11.18, ft s 46221341 dt 05.11.18 |