| Executed | 23.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 10410131402026 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 114,600 |
| Amount | 114,600 lekë |
| Invoice description | 1013140 Qend. Komb. Prit. Vikt. Linze - riparim mirembajtje gjenerator, kerkese dt 01.06.26, ft nr 21 dt 03.06.26, sit dt 03.06.26, pvmd dt 03.06.26 |