| Executed | 15.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 3321018182019 |
| 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, Q SOC G BOJAXHI,2019 lik ft ushqime nr 991 dt 30.4.19 sr 69059995 fh permb 4.4-30.4.19, kontr 107 dt 4.4.19, u prok 18.2.19, pv 27.3.19 urdher 18.2.19 |