| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 3721018192025 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | Asqeri Kellezi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,950 |
| Amount | 119,950 lekë |
| Invoice description | 2101819, Qend Sociale Streheza- bl vegla pune urdh 21 dt 28.04.2025 ft 61 dt 12.05.2025 fh 5 dt 12.05.2025 pv 12.05.2025 |