| Executed | 16.10.2026 |
|---|---|
| Registered | 14.10.2026 |
| Invoice | 18310131402026 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | KALLFA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 7,200 |
| Amount | 7,200 Albanian lekë |
| Invoice description | 1013140 Qend. Komb. Prit. Vikt. Linze - sherbim printim-fotokopim shtator 2026, kerkese dt 23.02.26, kont nr 84/1 dt 27.02.26, ft nr 2398 dt 30.09.26, pvmd dt 30.09.26 |