Qendra Sociale "Strehëza Tiranë" (3535) → HOME STYLE Distribution
| Executed | 04.05.2022 |
|---|---|
| Registered | 29.04.2022 |
| Invoice | 2321018192022 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | HOME STYLE Distribution |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,840 |
| Amount | 117,840 lekë |
| Invoice description | 2101819 Qendra Streheza, lik BLERJE MATERIALE GUZHINE KERKESE 52 DT 01.04.2022 FT 408 DT 14.04.2022 FH 4 DT 14.04.2022 |