| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 6510131402026 |
| 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 printim-fotokopje, Mars 26, kerkese dt 23.02.26, kont. nr 84/1 dt 27.02.26, ft nr 758 dt 30.03.26, pvmd dt 30.03.26 |