| Executed | 28.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 8521018182019 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | Ervin Çorbaxhi |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2101818, Q SOC G BOJAXHI,2019 lik ft mater paisje spec nr 7 dt 2.10.19 sr 6561010, pv 2.10.19, pvmd 2.10.19 |