| Executed | 04.05.2022 |
|---|---|
| Registered | 29.04.2022 |
| Invoice | 2621018182022 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 49,800 |
| Amount | 49,800 lekë |
| Invoice description | 2101818, QK Gonxhe Bojaxhiu 2022-602-lik shpz pritje percjellje uo 54 dt 14.04.2022 ft 66/2022 dt 19.04.2022 fh 4 dt 19.04.2022 |