| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 3121018182019 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | GAZMEND KUKA |
| Branch | Tirane |
| Category | Sherbime te tjera 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 2101818, Q SOC G BOJAXHI,2019 lik ft shp tjera stabilizator energj nr 36 dt 15.2.19 sr 12394386 fh 2 dt 15.2.19 pve 15.2.19 |