| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 5510131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Sajmir Mema |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,976 |
| Amount | 118,976 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 602 materiale kancelarie, kerkese dt 10.03.2025, ft nr 4 dt 13.03.2025, fh nr 64 dt 13.03.25, pvmd dt 13.03.25 |