| Executed | 12.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 6721018182019 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 244,080 |
| Amount | 244,080 lekë |
| Invoice description | 2101818, Q SOC G BOJAXHI,2019 lik ft ushqim nr 277 dt 31.08.2019 sr 77296277, fh dt 1-31.8.2019, dt kontr 107 dt 4.4.19 |