| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 7010131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | NAIM ALLMETA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 99,392 |
| Amount | 99,392 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 602 dezinfektim 3DDD viti 2025, kerkese dt 24.04.25, ft nr 4 dt 30.04.25, pvmd dt 30.04.25 |