| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 20010131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Arjan Sulaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 33,120 |
| Amount | 33,120 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - sherbim riparim krevate dhe dyer, kerkese dt 15.12.25, ft nr 80 dt 18.12.25, situacion dt 18.12.2025, pvmd dt 18.12.25 |