| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 5310131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 42,552 |
| Amount | 42,552 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - bl bulmet dhe veze, Shkurt 2025, kerkese 40 dt 06.01.25, ft nr 297 dt 10.03.25, permbledhese fh dt 10.03.25 |