| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 9121011632021 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 118,524 |
| Amount | 118,524 lekë |
| Invoice description | 2101163, Q.K.Multidisiplinare lik Shpenzime pritje percjellje , kont. ne vazhdim 104 dt 26.03.2021 fat 72 dt 12.10.2021 fh. 27 dt 12.10.2021 pv. marrje dorezim dt. 12.10.2021 |