| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 13521011632025 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 803,652 |
| Amount | 803,652 Albanian lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-blerje paketa higjenike 2025 up nr 201/3 dt 24.04.2025 njof fit nr 201/12 dt 04.06.2025 kont nr 201/4 dt 09.06.2025 ft nr 3359 dt 25.11.2025 fh nr 41 t 25.11.2025 |