| Executed | 23.06.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 7110250952017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | NAIM ALLMETA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 118,080 |
| Amount | 118,080 lekë |
| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim pagese dizifktim i ambjenteve, up 10 dt 25.05.2017, pv 07.06.2017, fat 117 dt 07.06.2017 ser 38834644, kontrate 07.06.2017 |