| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 10521018182019 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | ARJAN LILA |
| Branch | Tirane |
| Category | Sherbime te tjera 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 2101818, Q SOC G BOJAXHI,2019 lik ft paketa higjenike nr 354 dt 20.12.19, sr 77377412, fh 262 dt 20.12.19, kontr 179 dt 18.6.19, u pr 9.5.19, ftesa 9.5.19, fit15.5.19 |