| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 5821011632025 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 624,600 |
| Amount | 624,600 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-paketa higjenike up 201/3 dt 24.04.2025 nj fit 4.6.2025 kont 201/14 dt 9.6.2025 ft 1968 dt 11.06.2025 fh 34 dt 11.06.2025 |