| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 5921011632025 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | Ergys Spahiu |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 82,000 |
| Amount | 82,000 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-shpenzime mrembajtje e aparteve pajisje teknike up nr 271/1 dt 23.06.2025 pv konfirmimi nr 271/2 dt 23.06.2025 ft nr 20 dt 23.06.2025 |