| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 8321018192024 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | LEONARD MUHAMETI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2101819 Q,Streheza 2024 , lik bl bateri up 154 dt 11.9.2024 ft 89 dt 8.10.2024 fh 15 dt 8.10.2024 |