| Executed | 28.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 8821018182020 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 549,000 |
| Amount | 549,000 lekë |
| Invoice description | 2101818, qendra G.Bojaxhi lik ft ushqime nr 93099881 dt 30.11.20 fh 1.11.20-30.11.20, kontr 95 dt 2.3.20, u pr 23.1.20, urdh 20. dt 23.1.20, fitues 2.3.20 |