| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 2010131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 87,750 |
| Amount | 87,750 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 602 bl buke gruri dhe simite, Janar 2025, mk nr 9/18 dt 28.04.2023, autorizim nr 9/19 dt 28.02.23, uprok nr 9/1 dt 24.01.23, kont nr 37/1 dt 07.01.25, ft nr 254 dt 29.01.25, permbl fh dt 29.01.25 |