| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 3421018182022 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | ARJAN LILA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2101818, QK Gonxhe Bojaxhiu 2022-602-Blerje materialle per pastrim , ngrohje up 75 dt 11.5.2022 ft 166 dt 12.5.2022 fh 8 dt 12.5.2022 |