| Executed | 25.09.2019 |
|---|---|
| Registered | 23.09.2019 |
| Invoice | 3321018192019 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | Tak Fak |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2101819 2101819, qendra STREHEZA, lik ft sherb hidro nr 77613313 dt 18.9.19, pv 12.9.19 |