| Executed | 28.09.2026 |
|---|---|
| Registered | 25.09.2026 |
| Invoice | 9521011632026 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 356,016 |
| Amount | 356,016 Albanian lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-te tjera mat dhe shrbime oprative up nr 241/3 dt 25.05.2026 njof fit nr 241/8 dt 28.05.2026 kont nr 241/10 dt 05.06.2026 pv mm nr 241/13 dt 24.092026 ft nr 1972 dt 24.09.2026 fh nr 13 dt 24.09.2026 |