| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 4521018192026 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | ER - EM |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-sherbim mirembajtjue auto up nr 23 dtt 10.05.2026 pv nr 86/4 dt 19.05.2026 ft nr 9 dt 1905.2026 |