| Executed | 31.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 7521018192022 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | MIRANDA BALLA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2101819 Qendra Streheza, sherb printim, up nr 117,dt 20.10.2022, ft nr 20,dt 22.10.2022, pv 22.10.2022 |