| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 4321018192026 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | ILAV |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 155,160 |
| Amount | 155,160 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-blerje higjeno sanitare up nr 16 dt 08.04.2026 njof fit dt 24.04.2026 kont nr 65/3 dt 30.04.2026 pv nr 65/4 dt 08.05.2026 ft nr 11 dt 08.05.2026 fh nr 4 dt 08.05.2026 |