| Executed | 24.02.2021 |
|---|---|
| Registered | 19.02.2021 |
| Invoice | 921018182021 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 592,920 |
| Amount | 592,920 lekë |
| Invoice description | 2101818, Q.S.Gonxhe Bojaxhi, likujdim fature , UP 19 dt 23.1.20, kontr 95 dt 02.3.20, ft 43/93099843 dt 31.12.20 |