Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → AGUSH TROKA
| Executed | 25.08.2015 |
|---|---|
| Registered | 24.08.2015 |
| Invoice | 11210251132015 |
| Institution | Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113 |
| Beneficiary | AGUSH TROKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,700 |
| Amount | 9,700 lekë |
| Invoice description | Qend Komb Trajtimit te Viktim Dhunes Familje,shpz per mirembaj e aparateve,materiale elek hidraulik,kerk 34 dt 18.08.2015,up 34/1 dt 18.08.2015,form 5 nr 34/2 dt 19.08.2015,pv marrje dorez 34/3 dt 19.8.15,fat 6 dt 19.8.15,fh 15 dt 19.8.15 |