| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 5921018182026 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 518,400 |
| Amount | 518,400 lekë |
| Invoice description | 2101818,Qend Kom G.Bojaxhi- shp paketa higjenike up nr 172/7 dt 04.05.2026 njof fit nr 172/12 dt 13.05.2026 pv mmd dt 19.05.2026 ft nr 182 dt 19.05.2026 fh nr 116 dt 19.05.2026 |