| Executed | 15.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 6021018182025 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | "ANBEA & A" |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 79,920 |
| Amount | 79,920 lekë |
| Invoice description | 2101818,Qend Kom G.Bojaxhi-revizion fiks zjarri 2025 up nr 196/1 dt 31.07.2025 pv mmd dt 01.08.2025 ft nr 84 dt 01.08.2025 fh nr 27 dt 01.08.2025 |