| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 14110131402026 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | KALLFA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1013140 Qend. Komb. Prit. Vikt. Linze - sherbim printim/fotokopim Korrik 2026, kont nr 84/1 dt 27.02.26, ft nr 1875 dt 31.07.26, pvmd dt 31.07.26 |