| Executed | 27.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 721018182020 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 280,800 |
| Amount | 280,800 lekë |
| Invoice description | 2101818, qendra G.Bojaxhi lik ft ushq nr 82335451 dt 31.12.19, fh 1-31.12.19 kontr 107 dt 4.4.19 |