| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 5321011632025 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Tirane |
| Category | Kancelari 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-kancelari up 205/3 dt 29.04.2025 nj fit 20.05.2025 kont 205/10 dt 26.05.2025 ft 188 dt 30.05.2025 fh 30 dt 30.05.2025 |