| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 7710131402026 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 116,940 |
| Amount | 116,940 lekë |
| Invoice description | 1013140 Qend. Komb. Prit. Vikt. Linze -Lik materiale okupacionale , kerkesa dt 30.4.26 , ft nr.13 dt 4.5.26 , fh nr.79 dt 4.5.26 , pv dt 4.5.26 |