| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 8410131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Arjan Sulaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 44,400 |
| Amount | 44,400 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 602 riparim dem elektrik, pv emergjence dt 21.05.25, ft nr 23 dt 21.05.25, sit dt 21.05.25, pvmd dt 21.05.25 |