| Executed | 20.08.2021 |
|---|---|
| Registered | 19.08.2021 |
| Invoice | 5121018182021 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | I&V Company |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 815,984 |
| Amount | 815,984 lekë |
| Invoice description | 2101818, Q.S.Gonxhe Bojaxhi, likujdim Shpenz.materiale dhe sherbime,Up.147 dt 07.07.2021,ft. of.148 dt 07.07.21, Pv. dt 07.07.2021,Njof.fit. dt. 09.07.2021, kont. nr 156 dt 14.07.2021, fat nr. 50/2021 dt. 19.07.21, fh.nr.5 dt 19.07.2021 |