| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 2421011632026 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 319,560 |
| Amount | 319,560 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-shpenz per pritje percjellje, up nr 114/2 dt 16.02.2026, njft fit nr.114/8 dt 17.02.2026, kontr nr 114/10 dt 27.02.2026, fat nr 450 dt 03.03.2026, fh nr 1 dt 03.03.2026, pvmd dt 03.03.2026 |