| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 15810131402017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Sineda Mana |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 1013140,Qendra Pritese e Viktimave Linze, pagese riparim mirembajtje sistem zjarri, up 31 dt 01.11.2017,pv nr 5 dt 22.11.2017, fat 12 dt 22.11.2017 ser 52038862,situac dt 22.11.2017 |