| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 9321011632022 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | NOVOTEK |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 97,200 |
| Amount | 97,200 lekë |
| Invoice description | 2101163, Q.K.Multidisiplinare 602-lik sherbim rip paisje zyre kerkese 199 dt 28.07.2022 pv studim tregu 207 dt 2.9.2022 up 204 dt 2.9.2022 ft 37 dt 13.9.2022 pv 224/1 dt 15.9.2022 |