| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 12021011632025 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Sherbime te tjera 115,200 |
| Amount | 115,200 Albanian lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-sherbime te tjera up nr 363/1 dt 24.09.2025 njof fit rn 363/8 dt 29.09.2025 kont nr 363/9 dt 29.09.2025 pv sherbimi nr 363/10 dt 27.11.2025 ft nr 3415 dt 27.11.2025 |