| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 2321011632026 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | Citadel ITSEC |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 97,500 |
| Amount | 97,500 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-bojra printeri up nr 154/2 dt 12.03.2026, fat nr 4 dt 12.03.2026, fh nr 2 dt 12.03.2026, pvmd dt 12.03.2026 |