| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 12110131402026 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Arjan Sulaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 27,900 |
| Amount | 27,900 lekë |
| Invoice description | 1013140 Qend. Komb. Prit. Vikt. Linze - riparim, miremabajtje pompe uji, kerkese dt 25.06.26, ft nr 21 dt 25.06.26, sit. dt 25.06.26, pvmd dt 25.06.26 |