| Executed | 20.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 7821011632026 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | LU - NA |
| Branch | — |
| Category | Shpenzime per qiramarrje mjetesh transporti 312,888 |
| Amount | 312,888 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-qera auto up nr 253/3 dt 09.06.2026 njof fit nr 253/10 dt 05.06.2026 kont nr 253/12 dt 08.06.2026 konfirmim sherbimi nr 253/13 dt 01.07.2026 ft nr 17646 dt 01.07.2026 |