| Executed | 29.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 452101162025 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | FLORIAN MARKU |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 100,176 |
| Amount | 100,176 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-ilace dhe mat mjeksore urdh 88/1 dt 21.01.2025 ft 114 dt 7.5.2025 (anulluar per emrin e furnitorit ne fature ), ft e re 133 dt 23.05.2025 fh 30 dt 7.5.2025 |