| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 2821018192025 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | VILSON KETA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,772 |
| Amount | 119,772 lekë |
| Invoice description | 2101819, Qend Sociale Streheza- mat pastrimi up 16 dt 1.4.2024 ft 3 dt 7.04.2025 fh 2 dt 7.4.2025 |