| Executed | 10.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 3221018182020 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 2101818, qendra G.Bojaxhi lik ft ushq nr 82335486 dt 29.02.20, fh 1.2-29.220 shtese kontr 2 dt 6.1.20, u pr 1 dt 6.1.20 |