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116,940 Albanian lekë

Qendra pritese e Viktimave Linze (3535) → Sorgiena Agaj

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice7710131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiarySorgiena Agaj
BranchTirane
Category Te tjera materiale dhe sherbime speciale 116,940
Amount116,940 Albanian lekë
Invoice description1013140 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