| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 3821018192025 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | Asqeri Kellezi |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,480 |
| Amount | 119,480 lekë |
| Invoice description | 2101819, Qend Sociale Streheza- bl ene kuzhine urdh 20 dt 25.04.2025 ft 65 dt 13.05.2025 fh 6 dt 13.05.2025 pv 13.05.2025 |