| Executed | 04.05.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 3221018192026 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Kancelari 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-blerje kancelari ub nr 18 dt 10.04.2026 pv nr 69/4 dt 20.04.2026 ft nr 40 dt 20.4.2026 fh nr 1 dt 20.04.2026 |