| Executed | 24.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 8721018182021 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 618,840 |
| Amount | 618,840 lekë |
| Invoice description | 2101818, Q.S.Gonxhe Bojaxhi, lik furniz. ushqim,Kont ne vazhdim nr. 144 dt 01.07.2021, fat 512/2021 dt 20.12.2021, fh. nr.16 dt 20.12.2021 pv. dt. 20.12.2021 |