| Executed | 25.08.2021 |
|---|---|
| Registered | 24.08.2021 |
| Invoice | 5921018192021 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | Ylber Tola |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2101819 Qendra Streheza, lik blerje uniforma, Kerk.102 dt 02.08.2021 pv. nr. 102/1 dt 16.08.2021 pv. marrje dorezim 102/2 dt 23.08.2021 fh. 21 dt 23.08.2021 fat. nr. 28 dt 23.08.2021 |