| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 4421011632025 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | Citadel ITSEC |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-bojra printeri up 197/1 dt 17.04.2025 ft 4 dt 13.05.2025 fh 31 dt 13.05.2025 |