| Executed | 09.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 12621011632025 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 537,600 |
| Amount | 537,600 Albanian lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-sherbime te tjera up nr 405/2 dt 13.10.2025 njof fit nr 405/9 dt 16.10.2025 kont rn 405/11 dt 23.10.2025 pv mmd nr 405/12 dt 25.11.2025 ft rn 3392 dt 26.11.2025 fh rn 43 dt 26.11.2025 |