| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 3621018192025 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | ARDIAN ASLLANAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,600 |
| Amount | 118,600 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-sherb riparimi xhama dhe rrjete ub 19 dt 25.04.2025 ft 51 dt 6.05.2025 pv 6.5.2025 |