| Executed | 24.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 8121018182019 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | ARJAN LILA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,328 |
| Amount | 119,328 lekë |
| Invoice description | 2101818, Q SOC G BOJAXHI,2019 lik ft mat pastr dez nr 77377466 dt 25.9.19 f h 203 dt 25.9.19 u pr 18.9.19, ftes 19.9.19, fit 23.9.19 |