| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 10510131402019 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1013140 QKPVT 2019 -602- shp sherbim mirembajtje sipas up nr 1dt 30.1.2019. pv 4/1 dt 26.11.2019.fat nr 31 seri 57823886 dt 26.11.2019.proc verb dt26.11.2019 |