| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 2721018192025 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | VILSON KETA |
| Branch | Tirane |
| Category | Kancelari 119,544 |
| Amount | 119,544 lekë |
| Invoice description | 2101819, Qend Sociale Streheza- bojera printeri up 14 dt 26.03.2025 ft 2 dt 7.4.2025 fh 1 dt 7.4.2025 |