Qendra Sociale "Strehëza Tiranë" (3535) → STUDIO SERVICES " K - SA"
| Executed | 27.07.2022 |
|---|---|
| Registered | 22.07.2022 |
| Invoice | 4921018192022 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | STUDIO SERVICES " K - SA" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 40,800 |
| Amount | 40,800 lekë |
| Invoice description | 2101819 Qendra Streheza,2022-602- lik mbikqyrje punimesh kontrate 156 dt 5.11.2021 ft 1 dt 21.1.2022 kerkesse 165 dt 29.12.2021 pv 21.1.2022 |