| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 3621011632025 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | BESIM KAMBERI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 358,620 |
| Amount | 358,620 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare- materiale per pastrim,ngrohje up nr 78/2 dt 06.03.2025 njof fit nr 78/18 dt 02.04.2025 kont nr 75/19 dt 14.04.2025 pv marr dorz nr 78/21 dt 22.04.2025 ft nr 41dt 22.04.2025 fh nr 28 dt 22.04.2025 |