| Executed | 23.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 13510250952017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | BLEDAR TANDILI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik pagese riparim amplifikator, montim bokse zeri,up 26 dt 11.09.2017,pv 5 dt 18.10.2017,pv marrje dorez 18.10.2017, fat 526 dt 18.10.2017 ser 12062526 |