| Executed | 21.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 3721018182019 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 249,480 |
| Amount | 249,480 lekë |
| Invoice description | 2101818, Q SOC G BOJAXHI,2019 lik ft ushqim nr 123 dt 31.5.19 sr 77296123, fh 31.5.19 kontr 107 dt 4.4.19 |