| Executed | 10.09.2015 |
|---|---|
| Registered | 09.09.2015 |
| Invoice | 9110250952015 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | BUJAR BUNDO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 522,720 |
| Amount | 522,720 lekë |
| Invoice description | Qendra Pritese e Viktimave Linze pg riparim mirembajtje ambjent brendshem, up 21 dt 17.8.15,ft of 20.08.2015,ref 013-26,situac punimesh 31.08.2015,fat 87 dt 31.08.2015 seri 133799193,tenderi dt 20.08.2015 |