| Executed | 12.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 5221018182019 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | ARJAN LILA |
| Branch | Tirane |
| Category | Sherbime te tjera 168,000 |
| Amount | 168,000 lekë |
| Invoice description | 2101818, Q SOC G BOJAXHI,2019 lik ft paketa higjenike nr 268 dt 21.6.19, sr 77377375, fh 117 dt 21.6.19, kontr 179 dt 18.6.19, u pr 9.5.19, ftesa 9.5.19, fit15.5.19 |