Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → BUJAR BUNDO
| Executed | 01.10.2018 |
|---|---|
| Registered | 28.09.2018 |
| Invoice | 17410131422018 |
| Institution | Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142 |
| Beneficiary | BUJAR BUNDO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 113,160 |
| Amount | 113,160 lekë |
| Invoice description | 1013142 QVDHF, -602, Mirembajtje e aparateve paiseve teknike, UP nr 18/2 dt 9.8.18, Njfit dt 17.8.18, Kontrate nr 332 dt 22.8.18, Ft s 39007649 dt 31.8.18, pvmd 18/5 dt 31.8.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.11.2018 | Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) | BANKA CREDINS | 142,936 |