| Executed | 24.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 4821011632024 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 712,800 |
| Amount | 712,800 lekë |
| Invoice description | 2101163-Qendra Multidisiplinare 2024-paketa higjenike up 20/2 dt 3.04.2024 nj fit 9.04.2024 kont 20/13 dt 16.04.2024 ft 6 dt 22.04.2024 fh 13 dt 22.04.2024 |