| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 18210131402017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Sineda Mana |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 84,516 |
| Amount | 84,516 lekë |
| Invoice description | 1013140,Qendra Pritese e Viktimave Linze, lik mirembajtje sistem ngrohes kaldaje,pv nr 4 dt 15.12.2017, PV emergjence dt 15.12.2017,fat nr 21 dt 15.12.2017 ser 52038871,pv dorez dt 15.12.2017 |