| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 8210250952017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 118,380 |
| Amount | 118,380 lekë |
| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim riparim vendosje gjeneratore, up 14 dt 03.07.2017, pv 5 dt 12.7.17, fat 16 dt 12. 7 .17 ser 33668529 |