| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 8721018192024 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | ELONA SHEHU |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 2101819 Q,Streheza 2024 , bl hidrosanitare she elektrike up 165 dt 23.09.2024 ft 6 dt 10.10.2024 fh 17 dt 10.10.2024 |