| Executed | 10.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 5621018182024 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | 5 XH GROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 561,600 |
| Amount | 561,600 lekë |
| Invoice description | 2101818 Qendra Gonxhe Bojaxhii 2024 ,pako higjenike up 101/7 dt 17.05.2024 ft of 17.05.2024 pvc fit 27.05.2024 ft 36 dt 4.6.2024 fh 9 dt 4.6.2024 |