| Executed | 17.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 721018192019 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | AUGUR ALKU |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 2101819, qendra STREHEZA, lik ft blerje mat pastrimi nr 63527464 dt 6.5.19 fh 1 dt 6.5.19, pv 24.4.19, pvmd 6.5.19 |