| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 10521011632024 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | 5 XH GROUP |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 297,600 |
| Amount | 297,600 lekë |
| Invoice description | 2101163-Qendra Multidisiplinare 2024- mat zyre te pergjithshme up 30 dtr 11.10.2024 nj fit 23.10.2024 kont 222/12 dt 31.10.2024 ft 60 dt 5.11.2024 fh 21 dt 5.11.2024 |