| Executed | 25.11.2020 |
|---|---|
| Registered | 23.11.2020 |
| Invoice | 7921018182020 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | Lorena Çadri |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 277,200 |
| Amount | 277,200 lekë |
| Invoice description | 2101818, qendra G.Bojaxhi lik ft mater pasr e denz nr 52 dt 13.11.20 sr 93636702 fh 263 dt 13.11.20 u prok 260 dt 26.10.20, ftesa 26.10.20, fit 29.10.20 rap 13.11.20 |