| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 8021018192023 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | IFD Tech |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,620 |
| Amount | 118,620 lekë |
| Invoice description | 2101819-Qendra.Sociale Streheza- lik blerje materiale , UP nr.151/1 dt 26.12.23 , pv dt 26.12.23 , ft nr.27 dt 26.12.23 , fh nr.13 dt 26.12.23 |