| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 17710131402025 |
| 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 110,340 |
| Amount | 110,340 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - ripar, mirembajtje sist mbrojtjes ndaj zjarrit, kerkese dt 31.10.25, ft nr 50 dt 11.11.2025, sit. dt 11.11.25, pvmd dt 11.11.25 |