| Executed | 24.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 1421018182023 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 618,840 |
| Amount | 618,840 lekë |
| Invoice description | 2101818-Qendra.Kom.Gonxhe Bojaxhi 2023- Furnizim me ushqime kont vazhdim nr 96 date 09.06.2022 fat 559/2022 date 30.12.2022 FH NR 26 DATE 30.12.2022 |