| Executed | 09.04.2020 |
|---|---|
| Registered | 30.03.2020 |
| Invoice | 151018182020 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | G L O B I |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101818, qendra G.Bojaxhi lik paketa higjenike sapun urdh 98 dt 24.3.2020 pv 24.3.2020 ft 163 dt 25.3.2020 ser 87220163 fh 69 dt 25.3.2020 |