| Executed | 22.08.2019 |
|---|---|
| Registered | 21.08.2019 |
| Invoice | 6210131402019 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Nebi Basho |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1013140 QKPVT 2019 -602- riparim dep sipas pv ermergj dt 8.7.20190.fat nr 3 seri 80916053 dt 15.8.2019 |