| Executed | 25.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 7421018192020 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | VJOLLCA OSMANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2101819, qendra streheza lik ft nr 70 sherb miremb nr 93378270 dt 19.11.20, pv 137 dt 30.10.20, pvmd 137/2 dt 19.11.20 |