| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 8410131402026 |
| 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 Qend. Komb. Prit. Vikt. Linze - dezinf 3DDD viti 2026, kont nr 142 dt 13.05.26, ft nr 7 dt 13.05.26, pvmd dt 13.05.26 |