| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 10110131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,992 |
| Amount | 7,992 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - blerje veze, Qershor 2025, autorizim nr 1667/35 dt 9.6.25, mk nr 631/30 dt 13.5.25, uprok nr 1667/3 dt 28.05.25, kont nr 193/2 dt 17.06.25, ft nr 2018 dt 17.06.2025, fh nr 202 dt 17.06.2025, pvmd dt 17.06.25 |