| Executed | 27.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 8121018192025 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | MARIO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 89,000 |
| Amount | 89,000 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-Blerje hidrosanitare ub nr 30 dt 30.09.2025 ft nr 666 dt 16.10.2025 fh nr 7 dt 16.10.2025 pv nr 162/4 dt 16.10.2025 |