| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 7321018192023 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | Fatjon Vasili |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 116,080 |
| Amount | 116,080 lekë |
| Invoice description | 2101819-Qendra.Sociale Streheza- LIK BLERJE BORJA PRINTIMI , URDH NR.136 DT 17.11.23 , PV DT 17.11.23 ,FT NR.571 DT 17.11.23 , FH NR.11 DT 17.11.23 |