| Executed | 21.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 17310131402017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 114,840 |
| Amount | 114,840 lekë |
| Invoice description | 1013140,Qendra Pritese e Viktimave Linze, pagese materiale per zbukurime ambjente per vitin e ri, up 40 dt 06.12.2017,pv nr 5 dt 14.12.2017, fat nr 607 dt 14.12.2017 ser 49791457, fh nr 45 dt 14.12.2017 |