| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 4610131402024 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | NAIM ALLMETA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 99,410 |
| Amount | 99,410 lekë |
| Invoice description | 1013140 Q Vik Linze, Dizifektim 3DDD, Kerkese dt 15.03.2024, FT nr.2 dt 18.03.2024, PVD dt 18.03.2024 |