| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 3810131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 27,840 |
| Amount | 27,840 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 602 sherbim printimi dhe larje foto, kerkese dt 10.02.25, ft nr 2 dt 21.02.25, pvmd dt 21.02.25 |