| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 15810131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Roland Bleta |
| Branch | Tirane |
| Category | Sherbime te tjera 96,300 |
| Amount | 96,300 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 602 sherbim montim kondicionere, kekrese dt 8.10.25, ft nr 20 dt 21.10.25, situac. dt 21.10.25, pvmd dt 21.10.25 |