| Executed | 28.09.2026 |
|---|---|
| Registered | 25.09.2026 |
| Invoice | 9421011632026 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 246,480 |
| Amount | 246,480 Albanian lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-te tjera mat dhe shrbime oprative up nr 240/3 dt 25.05.2026 kont nr 240/14 dt 08.06.2026 ft nr 1973 dt 24.09.2026 fh nr 11 dt 24.09.2026 pv mmd nr 240/17 dt 24.09.2026 |