| Executed | 09.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 9321018192025 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | 2M23 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-shp pritje percjellje urdher nr 29 dt 29.09.2025 pv nr 161/4 dt 19.11.2025 ft nr 72 dt 19.11.2025 fh rn 10 dt 19.11.2025 |