| Executed | 02.10.2017 |
|---|---|
| Registered | 29.09.2017 |
| Invoice | 11310250952017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,668 |
| Amount | 118,668 lekë |
| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe 2017 Lik materiale te ndyshme artizanale,up 23 dt 05.09.2017,pv 5 dt 19.9.17,fat 567 dt 19.9.17 ser 49791437,fh 24 dt 19.9.17 |