| Executed | 23.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 13321011632025 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 49,200 |
| Amount | 49,200 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-qera automjeti kont ne vazhd nr 259/9 dt 19.6.2025 ft 8149 dt 13.12.2025 ,ft nr 8283 dt 15.12.2025 pv nr 259/15 dt 12.12.2025 |