| Executed | 04.05.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 3421018192026 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-blerje perpritje percjellje urdher nr 21 dt 14.04.20226 pv nr 72/4 dt 23.04.2026 ft nr 119 dt 23.04.2026 fh nr 3 dt 23.04.2026 |