| Executed | 25.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 7321018192020 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | VJOLLCA OSMANI |
| Branch | Tirane |
| Category | Sherbim per ngrohje 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2101819, qendra streheza lik ft nr 68 sherb ngrohje nr 93378268 dt 18.11.20, pv 138/1 dt 2.11.20, pvmd 138/2 dt 18.11.20 |