| Executed | 12.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 12810250952017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 130,800 |
| Amount | 130,800 lekë |
| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 pjes kemb Aut Servis automjete, up 21 dt 5.9.17,ft ofert 29.9.17,njof fit 29.9.17,kontrate nr 149/1 dt 2.10.17,pv dorez 9.10.17,fat 60 dt 9.10.2017 ser 46221252 |