| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 4521018192019 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | Aleksander Disha |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 80,500 |
| Amount | 80,500 lekë |
| Invoice description | 2101819, qendra STREHEZA, lik ft sherb printimi e publik nr 445 dt 4.11.19 sr 14029199, fh 6 dt 4.11.19, pverb 126/1 dt 4.11.19, pvmd 4.11.19 |