| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 12310131402025 |
| 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. - 602 bl veze, uprok nr 1667/3 dt 28.05.25, autoriz lidhje kon. nr 1667/35 dt 09.06.25, mk nr 631/30 dt 13.05.25, kont nr 193/2 dt 17.06.25, ft nr 2230 dt 14.07.25, fh dt 14.07.25, pv dt 14.07.25 |