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7,200 lekë

Qendra pritese e Viktimave Linze (3535)KALLFA

Payment record

Executed12.06.2026
Registered10.06.2026
Invoice9710131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryKALLFA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 7,200
Amount7,200 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - sherbim printim-fotokopje, Maj 26, kerkese dt 23.02.26, kont. nr 84/1 dt 27.02.26, ft nr 1345 dt 01.06.26, pvmd dt 01.06.26