| Executed | 14.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 7621011632025 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makina 3,950,000 |
| Amount | 3,950,000 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-blerej automjeti furgon maxus up nr 218/2 dt 06.05.2025 njof fit nr 218/16 dt 19.06.2025 kont nr 218/17 dt 28.06.2025 pv mmd nr 218/18 dt 22.07.2025 ft nr 234 dt 22.07.2025 fh rn 35 dt 22.07.2025 |