| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 9021011632024 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | i - FIRE |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2101163-Qendra Multidisiplinare 2024- bl fikse zjarri up 20 dt 17.9.2024 ft 606 dt 2.10.2024 fh 18 dt 2.10.2024 |