| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 2621018192025 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | VILSON KETA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2101819, Qend Sociale Streheza- bojera printeri up 15 dt 26.03.2025 ft 4 dt 7.4.2025 fh 3 dt 7.4.2025 |