| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 5621018192024 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | Fatjon Vasili |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 116,020 |
| Amount | 116,020 lekë |
| Invoice description | 2101819 Q,Streheza 2024 , boje printeri urdh 3 dt 22.07.2024 ft 350 dt 23.07.2024 fh 9 dt 23.07.2024 |