| Executed | 15.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 8521018182020 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | Erjon Haska |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 340,800 |
| Amount | 340,800 lekë |
| Invoice description | 2101818, qendra G.Bojaxhi lik ftpaisje zyre nr 23 dt 6.11.20 sr 93688423 fh 256 dt 6.11.20 u prok 195/1 dt 5.10.20, ftesa 7.10.20, fitues 29.10.20 rap 30.10.20 |