| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 17410131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | ARBEN MAJKO |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 115,480 |
| Amount | 115,480 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 602 riparim automjete, kerkese dt 20.10.25, ft nr 483 dt 29.10.25, pvmd dt 29.10.25 |