| Executed | 24.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 7821018182019 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | ARJAN LILA |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101818, Q SOC G BOJAXHI,2019 lik ft paketa higjenike nr304 dt 11.09.19, sr 77377462, fh 189 dt 11.9.19, kontr 179 dt 18.6.19, u pr 9.5.19, ftesa 9.5.19, fit15.5.19 |