| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 12110131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 12,730 |
| Amount | 12,730 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 602 bl buke, mk nr 9/18 dt 28.04.23, kont nr 36/1 dt 07.01.25, ft nr 2214 dt 10.07.25, permbledhese fh dt 10.07.25, shkrese nr 254 dt 05.08.25 |