| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 2921018192022 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | XHI&SON |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,994 |
| Amount | 117,994 lekë |
| Invoice description | 2101819 Qendra Streheza, lik blerje celik i perpunuar kerkese 59 dt 15.04.2022 ft 47 dt 30.04.2022 fh 1 dt 30.04.2022 pv 30.04.2022 |