| Executed | 19.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 9510131402019 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | VJOLLCA OSMANI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 142,920 |
| Amount | 142,920 lekë |
| Invoice description | 1013140 QKPVT 2019 -602 blerje detergjente sipas up nr 20 dt 8.10.19.ftese oferte dt 5.11.19.njoft fit ft12.11.19.fat nr 456 seri 83332456 dt 14.11.2019,fh nr 56 dt 14.11.2019 |