| Executed | 22.02.2021 |
|---|---|
| Registered | 18.02.2021 |
| Invoice | 40821010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA "STREHA" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 750,000 |
| Amount | 750,000 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 3312/3 dt.02.02.21 |