| Executed | 12.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 17210131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 26,995 |
| Amount | 26,995 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 602 bl buke, mk nr 631/28 dt 13.05.25, nj lidhje kontrate dt 27.06.25, kont. nr 214/1 dt 08.07.25, ft nr 3072 dt 29.10.25, permbledhese fh dt 29.10.25 |