| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 9621011632024 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | EDUART BESHIRI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2101163-Qendra Multidisiplinare 2024-miremb automjeti up 26 dt 11.10.2024 ft 169 dt 17.10.2024 kon sherb 17.10.2024 |