| Executed | 18.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 6221018182025 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2101818,Qend Kom G.Bojaxhi-flete palosje,bexhe 2025 up nr 211/1 dt 11.08.2025 pv mmd dt 12.08.2025 ft nr 308 dt 12.08.2025 fh nr 1 dt 12.08.2025 |