| Executed | 07.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 4910131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,227 |
| Amount | 14,227 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 602 bl buke gruri dhe simite, Shkurt 2025, autorizim nr 9/19 dt 28.04.23, mk nr 9/18 dt 28.04.23, up nr 9/1 dt 24.01.23, kont nr 36/1 dt 07.01.25, ft nr 683 dt 28.02.25, permbl fh dt 28.02.25 |