| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 14510131402026 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | BLEDAR TANDILI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve specifike 90,250 |
| Amount | 90,250 lekë |
| Invoice description | 1013140 Qend. Komb. Prit. Vikt. Linze - riparim mirembajtje pajisje informatike, kerkese dt 04.08.26, ft nr 37 dt 7.8.26, sit dt 7.8.26, pvmd dt 7.8.26 |