Qendra Sociale "Strehëza Tiranë" (3535) → Supertekniku Repair
| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 5421018192025 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | Supertekniku Repair |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-sherb hidraulik, urdh nr 116/1 dt 16.7.2025, ft nr 42 dt 17.7.2025, pv nr 116/2 dt 17.7.2025 |