| Executed | 20.05.2021 |
|---|---|
| Registered | 19.05.2021 |
| Invoice | 4021011632021 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 252,660 |
| Amount | 252,660 lekë |
| Invoice description | 2101163, Q.K.Multidisiplinare lik Shpenzime pritje percjellje , kont. ne vazhdim 104 dt 26.03.2021 fat 17 dt 01.04.2021 fh. 10 dt 01.04.2021 pv. marrje dorezim dt. 01.04.2021 |