| Executed | 30.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 3721011632026 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | VALTREX SH.P.K |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 165,240 |
| Amount | 165,240 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-blerje mat per pastrim up nr 178/3 dt 02.04.2026 kont nr 178/10 dt 16.04.2026 ft nr 49 dt 23.04.2026 fh nr 5 dt 23.04.2026 pv mmd nr 178/12 dt 23.04.2026 |