| Executed | 02.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 7221018182025 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101818,Qend Kom G.Bojaxhi-shpenzime mirmbajtje pajisje zyres up nr 216/1 dt 18.08.2025 pv mmd dt 20.08.2025 ft nr 106 dt 20.08.2025 fh nr 14 dt 20.08.2025 |