| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 2621011632024 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2101163-Qendra Multidisiplinare 2024-blerje materiale per funksionimin e paisjeve te zyres up vl vogel 11/1 dt 13.2.2024 ft 121 dt 23.2.2024 fh 11 dt 23.2.2024 |