| Executed | 17.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 7721018182021 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 595,920 |
| Amount | 595,920 lekë |
| Invoice description | 2101818, Q.S.Gonxhe Bojaxhi, lik furniz. ushqim,Kont ne vazhdim nr. 144 dt 01.07.2021, fat 445/2021 dt 30.10.2021, fh. nr.13 dt 30.10.2021 |