| Executed | 10.09.2021 |
|---|---|
| Registered | 08.09.2021 |
| Invoice | 290621010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA "STREHA" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 2101001 Bashkia Tirane lik prog 'Kujdesi soc per familjet&femijet' mbrojtja& fuq i te rinjve LGBT gjate covid 19 UK ne vzhd nr.41005 dt.19.11.20 UK ne vzhd nr.45706 dt.24.12.20 kontr vzhd nr.3312/3 dt.02.02.21 rap mon kesti 2 dt.23.07.21 |