| Executed | 29.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 474221010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA "DDAER" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 200,900 |
| Amount | 200,900 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim prog Kujdesi Soc per familjet dhe femijet UK 41005 dt.19.11.20 UK 45706 dt.24.12.20 Kont ne vazhdim 3312/2 dt.02.02.21 raport 22.11.2021 |