| Executed | 21.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 1021018192019 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | Tak Fak |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 75,600 |
| Amount | 75,600 lekë |
| Invoice description | 2101819, qendra STREHEZA, lik ft rip e miremb hidro nr 66399100 dt 10.5.19 pv 9.5.19, |