Qendra Sociale "Strehëza Tiranë" (3535) → Supertekniku Repair
| Executed | 17.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 7221018192025 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | Supertekniku Repair |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-sherb hidraulik, urdh nr 27 dt 11.09.2025 pv nr 151/2 dt 11.09.2025 ft nr 54/2025 dt 11.09.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.09.2025 | Qendra Sociale "Strehëza Tiranë" (3535) | Supertekniku Repair | 25,000 |