| Executed | 24.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 4421011632024 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 214,200 |
| Amount | 214,200 lekë |
| Invoice description | 2101163-Qendra Multidisiplinare 2024-mat per pastrim ngrohje dhe ndricim up 4 dt 23.04.2024 nj fit 25.04.2024 kont 31/12 dt 3.05.2024 ft 9 dt 10.05.2024 fh 14 dt 10.05.2024 |