| Executed | 17.08.2021 |
|---|---|
| Registered | 13.08.2021 |
| Invoice | 7221011632021 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 116,016 |
| Amount | 116,016 lekë |
| Invoice description | 2101163, Q.K.Multidisiplinare lik Shpenzime pritje percjellje , kont. ne vazhdim 104 dt 26.03.2021 fat 46 dt 21.07.2021 fh. 18/1 dt 21.07.2021 pv. marrje dorezim dt. 21.07.2021 |