| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 3121018192026 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | Aerd Mahmutaj |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-Kolaudim fikse zjarri urdher nr 17 dt 09.04.2026 pmmd nr 67/4 dt 14.04.2026 ft nr 26 dt 14.04.2026 |