| Executed | 26.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 2410131402026 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 96,600 |
| Amount | 96,600 lekë |
| Invoice description | 1013140 Qend. Komb. Prit. Vikt. Linze - riparim mirembajtje, kerkese dt 04.02.26, ft nr 8 dt 19.02.26, situacion dt 19.02.26, pvmd dt 19.02.26 |