| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 4421018192019 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | Tak Fak |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2101819, qendra STREHEZA, lik ft sherb denzinf nr 77613329 dt 29.10.19, pv 121/1 dt 25.10.19, pvmd 121/2 dt 29.10.19 |