| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 8810131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Sajmir Mema |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 100,320 |
| Amount | 100,320 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 600 Materiale per funksionimin e zyrave Kerkese dt 12.6.2025 Ft 11 dt 12.6.2025 Fh 145 dt 12.6.2025 Pv dorz dt 12.6.2025 |