| Executed | 23.09.2020 |
|---|---|
| Registered | 22.09.2020 |
| Invoice | 5721018182020 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | ARJAN LILA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 2101818, qendra G.Bojaxhi lik ft mat e sherb nr 83524088 dt 16.9.20, fh 214/1 dt 16.9.20 kontr 160 dt 18.7.20, u pr 151 dt 25.6.20, ftesa 25.6.20, fit 2.7.20 |