| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 18110131402017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 106,200 |
| Amount | 106,200 lekë |
| Invoice description | 1013140,Qendra Pritese e Viktimave Linze, lik servis automjete,up 34 dt 5.12.2017,ft ofert 14.12.17,njof fit 15.12.17,fat nr 93 dt 19.12.17 ser 46221286,pv dorez 19.12.17 |