| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 10421011632025 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | BESIM KAMBERI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 338,040 |
| Amount | 338,040 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-shpenzime pritje percjellje kont ne vazhd nr86/14 dt 28.04.2025 pv marr dorz nr 86/18 dt 10.09.2025 ft rn 104 dt 10.09.2025 fh rn 37 dt 10.09.2025 |