| Executed | 06.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 9321018192024 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | LEONARD MUHAMETI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 66,500 |
| Amount | 66,500 lekë |
| Invoice description | 2101819 Q,Streheza 2024 , sherb makine up 189 dt 14.10.2024 ft 99 dt 31.10.2024 pv 31.10.2024 |