| Executed | 08.06.2021 |
|---|---|
| Registered | 21.05.2021 |
| Invoice | 4721011632021 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | QENDRA 75 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 280,005 |
| Amount | 280,005 lekë |
| Invoice description | 2101163, Q.K.Multidisiplinare lik Paketa ushqimore, up. 54 dt 23.02.2021, pv.tregu 52 dt 22.02.2021,ft.of. 55 dt 23.02.2021 kont. 61 dt 01.03.2021 fat1 dt 17.03.2021 fh. 5 dt 17.03.2021 |