| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 15310131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Denis Mana |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 105,378 |
| Amount | 105,378 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 602 Mirembajtje Sistemit te Kamerave, kerkese , ft nr 41 dt 06.10.2025, pv d t 06.10.2025, |