| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 302101163226 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | MIMOZA KAMBERI |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 40,998 |
| Amount | 40,998 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-blerje uniforma dhe veshje speciale up nr 161/2 dt 18.03.2026 ft nr 1 dt 19.03.2026 fh nr 3 dt 19.03.2026 |