| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 11321011632023 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | Olti Kasmi |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,200 |
| Amount | 99,200 lekë |
| Invoice description | 2101163-QK multidisiplinare 2023-lik blerje materiale zyre up vl vogel 184/3 dt 27.11.2023 pv testim tregu 185/2 dt 4.12.2023 ft 28 dt 11.12.2023 fh 8 dt 11.12.2023 |