| Executed | 28.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 8221018182019 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 2101818, Q SOC G BOJAXHI,2019 lik ft ushqim nr 325 dt 30.9.2019 sr 82335325, fh dt 1-30.9.2019, dt kontr 107 dt 4.4.19 |