| Executed | 19.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 3221018182022 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 595,920 |
| Amount | 595,920 lekë |
| Invoice description | 2101818, QK Gonxhe Bojaxhiu 2022-602-lik sherb ushq menca kontrate 144 dt 01.07.2022 , ft nr.180 dt 30.4.2022 fh 5 dt 30.4.2022 |