| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 10821011632024 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | SKAI STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 2101163-Qendra Multidisiplinare 2024-rregullim kond up 31 dt 11.10.2024 pv 18.11.2024 ft 284 dt 18.11.2024 |