| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 5710131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,460 |
| Amount | 119,460 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - blerje materiale te ndryshme, kerkese dt 17.03.25, ft nr 6 dt 18.03.25, fh nr 67 dt 18.03.25, pvmd dt 18.03.25 |