| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 6721018192026 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | BOA SORTE |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,760 |
| Amount | 29,760 Albanian lekë |
| Invoice description | 2101819, Qend Sociale Streheza-sherbime hidraulike ub nr 26 dt 10.08.2026 pv nr 131/3 dt 24.08.2026 ft nr 121/2026 dt 24.08.2026 |