| Executed | 31.10.2019 |
|---|---|
| Registered | 30.10.2019 |
| Invoice | 4121018192019 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | Tak Fak |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 2101819, qendra STREHEZA, lik ft blere ene guzhine nr 77613330 dt 29.10.19, fh 5 dt 29.10.19 pv 120/1 dt 25.10.19 pvmd 29.10.19 |