| Executed | 11.03.2022 |
|---|---|
| Registered | 08.03.2022 |
| Invoice | 721018192022 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | ALBA TECH SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - speciale transp.rrugor 792,000 |
| Amount | 792,000 lekë |
| Invoice description | 2101819 Qendra Streheza,bl aut up 18 dt 8.11.2021 ft of 8.1.2021 ft 28.12.21 nr 65 fh 2 28.12.21nr 2 |