| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 6921018182025 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | Anjeza Cevani |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 115,265 |
| Amount | 115,265 lekë |
| Invoice description | 2101818,Qend Kom G.Bojaxhi-blerje ilace mjekesore up nr 219/1 dt 19.08.2025 pv mmd dt 20.08.2025 ft nr 15 dt 20.08.2025 fh nr 12 dt 20.08.2025 |