| Executed | 17.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 8321018182022 |
| 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, QK Gonxhe Bojaxhiu 2022-602- furnz ushq menca, sipas kon ne vazhdim 96,dt 09.06.2022, ft nr 436,dt 01.10.2022, fh 21,dt 01.10.2022 |