| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 9121011632025 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | EDUART BESHIRI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-shp per mirembajtje auto up n 334/1 dt 01.09.2025 ft nr 125 dt 03.09.2025 pv nr 334/3 dt 03.09.2025 |