| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 2321018192019 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | Aleksander Disha |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 2101819, qendra STREHEZA, lik ft blere tonera nr 295 dt 22.7.19 sr 14029145, pverb 15.7.19, fh 3 dt 22.7.19 |