| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 16010131402017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,356 |
| Amount | 25,356 lekë |
| Invoice description | 1013140,Qendra Pritese e Viktimave Linze, pagese ushqimesh, kontrate ne vazhdim nr 59 dt 26.04.2017, fat nr 542 dt 30.11.2017 ser 28092542, permb fh dt 30.11.2017, migrim te dhenash akt normativ nr 3 dt 6.11.2017 |