| Executed | 10.03.2021 |
|---|---|
| Registered | 08.03.2021 |
| Invoice | 1621018182021 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 527,040 |
| Amount | 527,040 lekë |
| Invoice description | 2101818, Q.S.Gonxhe Bojaxhi, likujdim sherbim me ushqim fature , UP 19 dt 23.1.20, kontr 95 dt 02.3.20 ne vazhdim, ft 3/2021 dt 27.02.2021 fh. 2 dt 27.02.2021 dt 31.12.20 |