| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 11910131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 45,600 |
| Amount | 45,600 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 602 riparim automjete, pv emergjenc. dt 07.07.25, ft nr 35 dt 07.07.25, pvmd dt 07.07.25 |