| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 9021018182019 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | CLIMACASA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,960 |
| Amount | 99,960 lekë |
| Invoice description | 2101818, Q SOC G BOJAXHI,2019 lik ft miremb apar tek nr 115 dt 4.10.19 sr 65085686 pv 4.10.19, pv 4.10.19, |