| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 11821011632025 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 22,800 |
| Amount | 22,800 Albanian lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-qera automjeti up nr 265/3 dt 23.10.2024 njof fit nr 265/7 dt 17.6.2025 kont nr 259/9 dt 19.06.2025 pv sherbimi nr 259/13 dt 11.11.2025 ft nr 6269 dt 11.11.2025 |