| Executed | 15.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 3110131402019 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 83,649 |
| Amount | 83,649 lekë |
| Invoice description | 1013140 QKPVT 2019 , blerje ushqime sipas kontrates ne vazhdim nr 9 dt 8.1.2019.0fat nr 473 seri 71142473 dt 30.4.2019 fh nr 13-17 prill2019- |