| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 15101819226 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | Fatjon Vasili |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,500 |
| Amount | 29,500 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-2101819, Qend Sociale Streheza-sherbime printeri ub nr 15 dt 18.02.2026 ft nr 69/2026 dt 24.02.2026 pv nr 38/3 dt 24.02.2026 |