| Executed | 18.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 6121018182025 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101818,Qend Kom G.Bojaxhi-pjese kembimi,goma.. up nr 204/1 dt 07.08.2025 pv mmd dt 08.08.2025 ft nr 137 dt 08.08.2025 fh nr 25 dt 08.08.2025 |