| Executed | 12.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 3710131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | BESIM KAMBERI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 602 detergjent, uprok nr 1 dt 30.01.25, ft of dt 31.01.25, nj fit dt 05.02.25, ft nr 19 dt 14.02.25, fh nr 37 dt 14.02.25, pvmd dt 14.02.25 |