| Executed | 04.05.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 3821011632026 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | AMAR 17 |
| Branch | Tirane |
| Category | Sherbime te tjera 4,320 |
| Amount | 4,320 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-sherbime larje makinash urdher nr 104/2 dt 06.02.2026 ft nr 6 dt 23.04.2026 pv nr 104/3 dt 23.04.2026 |