| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 721018192025 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | JOENA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 79,889 |
| Amount | 79,889 lekë |
| Invoice description | 2101819, Qend Sociale Streheza- bl mat per pritje percjellje urdh 204/1 dt 12.11.2024 kerk 1.11.2024 ft 15120 dt 26.11.2024 |