| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 13510131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Arjan Sulaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 116,460 |
| Amount | 116,460 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 602 mat. mirembajtje, kerkese dt 07.08.25, ft nr 48 dt 15.08.25, fh nr 207 dt 15.08.25, pvmd dt 15.08.25 |