| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 10521011632025 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | BESIM KAMBERI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 294,180 |
| Amount | 294,180 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-shpenzime materiale pastrimi,ngrohje dhe ndricim kont ne vazhd nr86/159dt 14.04.2025 ft nr 117 dt 30.09.2025 fh nr 38 dt 30.09.2025 pv mmd nr 78/22 dt 30.09.2025 |