| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 2921011632023 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 378,000 |
| Amount | 378,000 lekë |
| Invoice description | 2101163-QK multidisiplinare 2023-602-lik blerje paketa ushqimore up 11 dt 1.3.2023 njoft fit 21 dt 13.3.2023 kontrate 24 dt 20.3.2023 ft 14 dt 3.4.2023 fh 4 dt 3.4.2023 |