| Executed | 20.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 1810131402026 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Arjan Sulaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 61,560 |
| Amount | 61,560 lekë |
| Invoice description | 1013140 Qend. Komb. Prit. Vikt. Linze - sherbim riparim dhe furnizim me uje, pv emergjent dt 20.01.26, formular nr 04 dt 20.01.2026, ft nr 2 dt 20.01.26, sit. dt 20.01.26, pvmd dt 20.01.26 |