| Executed | 30.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 3521018192019 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | Ylber Tola |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 119,160 |
| Amount | 119,160 lekë |
| Invoice description | 2101819 2101819, qendra STREHEZA, lik ft uniforma nr 247 dt 20.9.19 sr 79120747, pv 99/2 dt 20.9.19 fh 4 dt 20.9.19 |