| Executed | 20.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 7921011632026 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-sherbim mirembajtje pajisje zyre up nr 300/2 dt 22.07.2026 pv nr 300/4 dt 22.07.2026 ft nr 24 dt 22.07.2026 |