| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 4421018192026 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | ELONA SHEHU |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-blerje elektrike up nr 24 dt 11.05.2026 pv nr 87/2 dt 12.05.2026 ft nr 139 dt 12.05.2026 fh nr 5 dt 12.05.2026 |