| Executed | 13.02.2019 |
|---|---|
| Registered | 12.02.2019 |
| Invoice | 810131402019 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 30,665 |
| Amount | 30,665 lekë |
| Invoice description | 1013140 QKPVT 2019.602- shpenzim blerje ushqime sipas mk nr 9 dt 8.1.2019,fat nr 90 ,seri 71142090 dt 1.2.2019.fh nr 1 dt 7.1.19.fh nr 2 dt 14.1.19.fh nr 3 dt 21.1.19.fh nr 4 dt 28.1.19 |