| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 5110250952017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 696,000 |
| Amount | 696,000 lekë |
| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim pagese riparim mirembajtje godine, up 5 dt 10.04.2017, ft ofert 12.4.17, njof fit 25.04.2017, kontrate dt 27.04.2017, fat 10 dt 12.05.2017 ser 33668523, pv marrje dorez 12.5.17 |