| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 1721011632023 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | KLODIAN ALIKO |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 274,959 |
| Amount | 274,959 lekë |
| Invoice description | 2101163-QK multidisiplinare 2023-602-lik blerje ushqim per mensat up 254 dt 16.12.2021 njoft fit 1.2.2021 kontrate 11 dt 1.2.2022 minikontr 326 dt 30.12.2022 ft 15 dt 27.2.2023 fh 1 dt 27.12.2023 |