| Executed | 25.11.2020 |
|---|---|
| Registered | 23.11.2020 |
| Invoice | 7521018182020 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 592,920 |
| Amount | 592,920 lekë |
| Invoice description | 2101818, qendra G.Bojaxhi lik ft ushqime nr 93099936 dt 30.10.20 fh 1.10.20-30.10.20, kontr 95 dt 2.3.20, u pr 23.1.20, urdh 20. dt 23.1.20, fitues 2.3.20 |