| Executed | 22.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 4021011632025 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 773,040 |
| Amount | 773,040 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare- mater & sherb pakete ushqimore 2025 u nr 26 dt 07.02.2025 njof fit nr 75/16 dt 17.03.2025 kont nr 75/18 dt 04.04.2025 pv marr dorz nr 75/20 dt 04.04.2025 ft nr 1283 dt 23.04.2025 fh nr 27 dt 23.04.2025 |