| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 6721011632026 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 246,480 |
| Amount | 246,480 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-shp mat dhe sherbime specialeup nr 240/3 dt 25.05.2026 kont nr 240/14 dt 08.06.2026 pv md nr 240/16 dt 26.06.2026 ft nr 1311 dt 26.06.2026 fh nr 10 dt 26.06.2026 |