| Executed | 22.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 2321018182022 |
| 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, QK Gonxhe Bojaxhiu lik sherb ushq menca , ft nr.112/2022 dt 31.03.2022 fh 3 dt 31.03.2022 |