| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 19210131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 602 sherbim larje automjete, kerkese dt 06.01.25, ft nr 69 dt 12.12.25, kont. nr 27 dt 06.01.25, sit dt 12.12.25, pvmd dt 12.12.25 |