| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 7610131402026 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Arjan Sulaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 116,640 |
| Amount | 116,640 lekë |
| Invoice description | 1013140 Qend. Komb. Prit. Vikt. Linze -Sherbim riparimi porte , kerkesa dt30.4.26 , ft nr.12 dt 4.5.26 , pv dt 4.5.26 |