| Executed | 04.05.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 3321018192026 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-shp dhe mat zyre ub nr 19 dt 10.04.2026 pv nr 70/4 dt 21.04.2026 ft nr 43 dt 21.04.2026 fh nr 2 dt 21.04.2026 |