| Executed | 05.05.2022 |
|---|---|
| Registered | 29.04.2022 |
| Invoice | 2421018192022 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | GRAMA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 1,573,878 |
| Amount | 1,573,878 lekë |
| Invoice description | 2101819 Qendra Streheza, lik punime per murin rrethues e ndricim kerkese 02.08.2021 up 16 dt 27.08.2021 njoft fit 123 dt 05.10.2021 kontrate 157 dt 05.11.2021 ft 32 dt 28.12.2021 pv 28.12.2021 |