| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 8121018192023 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | Fatjon Vasili |
| Branch | Tirane |
| Category | Kancelari 117,908 |
| Amount | 117,908 lekë |
| Invoice description | 2101819-Qendra.Sociale Streheza- lik kancelari , UP nr.26 dt 26.12.23 , pv dt 26.12.23 , ft nr.634 dt 26.12.23 , fh nr.14 dt 26.12.23 |