| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 6821011632026 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 982,494 |
| Amount | 982,494 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-shp mat dhe sherbime speciale up nr 171/2 dt 27.03.2026 njof fit nr 171/16 dt 02.06.2026 kont nr 171/17 dt 04.06.2026 pv mmd nr 171/19 dt 16.06.2026 ft nr 1255 dt 16.06.2026 fh nr 8 dt 16.06.2026 |