| Executed | 12.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 10221018182019 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 280,800 |
| Amount | 280,800 lekë |
| Invoice description | 2101818, Q SOC G BOJAXHI,2019 lik ft ushqim nr 419 dt 30.11.2019 sr 82335419, fh dt 1-30.11.2019, kontr 107 dt 4.4.19 |