| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 20210131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,580 |
| Amount | 5,580 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 602 mat. kreative, kerkese dt 18.12.25, ft nr 53 dt 18.12.25, fh nr 314 dt 18.12.25, pvmd dt 18.12.25 |