| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 4121011632025 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | BESIM KAMBERI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 306,360 |
| Amount | 306,360 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-shpenzime pritje percjellje up nr 86/3 dt 04.04.2025 njof fit nr 86/14 dt 1704.2025 kont nr86/15 dt 28.04.2025 pv marr dorz dt 05.05.2025 ft nr 51 dt 05.05.2025 fh nr 29 dt 05.05.2025 |