| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 5621011632026 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Tirane |
| Category | Kancelari 225,000 |
| Amount | 225,000 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-blerje kancelari up nr 239/1 dt 25.05.2026 njof fit nr 239/5 dt 28.05.2026 kont nr 239/7 dt 05.06.2026 pv mmd nr 239/9 dt 05.06.2026 ft nr 170 dt 05.06.2026 fh nr 7 dt 05.06.2026 |