| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 6621011632025 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | Citadel ITSEC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-miremb pajisje zyrash up 221/1 dt 9.5.2025 pv 1.07.2025 ft 15 dt 1.07.2025 |