| Executed | 14.05.2018 |
|---|---|
| Registered | 11.05.2018 |
| Invoice | 3910131402018 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 278,880 |
| Amount | 278,880 lekë |
| Invoice description | 1013140- QKPVT Linze, servis automjeti TR 91161I, UP n 1 dt 10.4.18, ft ofertye dt 13.4.18, njfit dt 16.4.18, PV marrje ne dorezim dt 23.4.18, ft s 46221304 dt 23.4.18 |