| Executed | 04.05.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 3521018192026 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-shpmirembajtje pajisje zyre ub nr 20 dt 13.04.2026 ft nr 21 dt 24.045.2026 pv nr 71/4 dt24.04.2026 |