| Executed | 23.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 1521018182023 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 550,080 |
| Amount | 550,080 lekë |
| Invoice description | 2101818-Qendra.Kom.Gonxhe Bojaxhi 2023- Furnizim me ushqime kont vazhdim nr 96 date 09.06.2022 fat 13/2023 date 31.01.2023 fh nr 1 date 31.01.2023 |