| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 13810131402026 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | VALTREX SH.P.K |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 261,240 |
| Amount | 261,240 lekë |
| Invoice description | 1013140 Qend. Komb. Prit. Vikt. Linze - detergjent, kerk nr 155 dt 2.6.26, uprok nr 155/1 dt 2.6.26, ft of dt 5.6.26, nj fit dt 25.6.26, ft nr 105 dt 6.7.26, fh nr 141 dt 6.7.26, pvmd nr 155/4 dt 6.7.26 |