| Executed | 25.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 1021018182022 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 527,160 |
| Amount | 527,160 lekë |
| Invoice description | 2101818, QK Gonxhe Bojaxhiu lik ushqime,vazhd kontr 144 dt 01.07.2021,.fat 24/2022 dt 3.1.2022,fl hyr nr 1 dt 31.1.2022 |