| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 3210250952015 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 126,086 |
| Amount | 126,086 lekë |
| Invoice description | Qendra Pritese e Viktimave Linze Lik ushqime kontr vazhd 2/13 dt 07.01.2015 fat 858 seri 20332858 dt 31.03.2015 fh permbledhese 31.03.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.04.2015 | Qendra pritese e Viktimave Linze (3535) | Dritan Xheka | 30,576 |