| Executed | 13.09.2021 |
|---|---|
| Registered | 09.09.2021 |
| Invoice | 5821018182021 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 618,840 |
| Amount | 618,840 lekë |
| Invoice description | 2101818, Q.S.Gonxhe Bojaxhi, lik furniz. ushqim, up nr90 dt27.04.21,urdh 91 dt 27.4.21, pv dt27.04.21,njof.fit. 08.06.21,kontr.nr 144 dt01.07.21,fat 298/2021 dt 30.07.21, fh nr.7 dt 30.7.21 |