| Executed | 24.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 1821018182022 |
| 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, QK Gonxhe Bojaxhiu lik sherb ushq menca , ft nr.58/2022 dt 28.2.2022 , FH nr.2 dt 28.2.2022 |