| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 9810131402026 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 85,025 |
| Amount | 85,025 lekë |
| Invoice description | 1013140 Qend. Komb. Prit. Vikt. Linze - sherbim saldim, lyerje profile, kerkese dt 04.05.26, ft nr 33 dt 03.06.26, situacion dt 03.06.26, pvmd dt 03.06.26 |