| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 4010131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Arjan Sulaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 54,840 |
| Amount | 54,840 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 602 riparim duraluin, kerke dt 24.02.25, ft nr 5 dt 24.02.25, situacion dt 24.02.25, pvmd dt 24.02.25 |