| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 8221018192025 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | MAXBRAND TEXTILE |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-Blerje uniformash stafi urdher nr 22 dt 15.05.2025 ft nr 336 dt 20.10.2025 fh nr 8 dt 20.10.2025 pv nr 85/4 dt 20.10.2025 |