| Executed | 10.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 2921018182020 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 248,400 |
| Amount | 248,400 lekë |
| Invoice description | 2101818, qendra G.Bojaxhi lik ft ushq nr 82335469 dt 31.1.20, fh 1-31-1.20 shtese kontr 2 dt 6.1.20, u pr 1 dt 6.1.20 |