| Executed | 14.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 1821018192020 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | AUGUR ALKU |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,350 |
| Amount | 118,350 lekë |
| Invoice description | 2101819, qendra streheza lik ft mater pastr nr 2 dt 24.2.20 sr 63527476 fh 2 dt 24.2.20 pv 13.2.20 |