| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 10721018182019 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Sherbim per ngrohje 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 2101818, Q SOC G BOJAXHI,2019 lik ft sherb ngrohje nr 519 dt 20.12.19 sr 77329519 fh 264 dt 20.12.19, u prok 23.9.19, ftesa 23.9.19, fit 27.9.19 |