| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 10321011632025 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-qera automjeti kont ne vazhd nr 259/9 dt 19.6.2025 ft 2393 dt 03.10.2025 pv nr 259/12 dt 01.10.2025 |