| Executed | 30.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 3621011632026 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-blerje pajsije elektroshtepiake up nr 178/3 dt 10.03.2026 kont nr 178/14 dt 26.03.2026 ft r 8 dt 07.04.2026 fh nr 4 dt 07.04.2026 pv mmd nr 178/15 dt 07.04.2026 |