| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 6210131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 17,800 |
| Amount | 17,800 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 602 sherbim riparim fotokopje, kerkese dt 11.04.25, ft nr 967 dt 22.04.25, pvmd dt 22.04.25 |