| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 6621011632026 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 242,365 |
| Amount | 242,365 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-shp mat dhe sherbime specialeup nr 241/3 dt 25.05.2026 njof fit nr 241/8 dt 28.05.2026 kont nr 241/10 dt 05.06.2026 pv md nr 241/12 dt 17.06.2026 ft nr 1260 dt 17.06.2026 fh nr 9 dtt 17.06.2026 |