| Executed | 03.03.2025 |
|---|---|
| Registered | 28.02.2025 |
| Invoice | 3010131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Jurgen Gjoka |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 29,400 |
| Amount | 29,400 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 602 sherb perkthimi me goje, Janar 2025, kerkese dt 06.01.25, ft nr 5 dt 24.02.25, pv d t 11.02.25, pv dt 22.02.25 |