| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 6721018182025 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | Malvina Visoka |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,988 |
| Amount | 119,988 lekë |
| Invoice description | 2101818,Qend Kom G.Bojaxhi- materiale dezifektimi up nr 215/1 dt 14.08.2025 pv mmd dt 14.08.2025 ft nr 5 dt 14.08.2025 fh nr 5 dt 14.08.2025 |