| Executed | 13.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 12310131402026 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1013140 Qend. Komb. Prit. Vikt. Linze - sherbim printimi, Qershor 2026, kont. nr 84/1 dt 27.02.2026, ft nr 1656 dt 01.07.2026, pvmd dt 01.07.2026 |