| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 6521011632025 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 91,200 |
| Amount | 91,200 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-qera automjeti up 265/3 dt 23.10.2025 nj fit 17.06.2025 kont 259/9 dt 19.6.2025 ft 699 dt 28.06.2025 |