| Executed | 20.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 7121018182022 |
| 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, QK Gonxhe Bojaxhiu 602-furn.ushqim, sipas kon ne vazhdim nr 96,dt 09.06.2022, ft nr 383,dt 31.08.2022, fh 17,dt 31.08.2022 |