| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 3710131402026 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 1013140 Qend. Komb. Prit. Vikt. Linze - materiale, kerkese dt 23.02.26, ft nr 2 dt 23.02.26, fh nr 24 dt 23.02.26, pvmd nr 87 dt 23.02.26 |