| Executed | 24.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 7221018182023 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | Melisa Llapanji |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101818-Qendra.Kom.Gonxhe Bojaxhi 2023- 602 shp mirembajtje, kerkese 130, dt 6.07.23, urdh 130/1, dt 07.07.23, pv 10.07.23, ft nr 13,dt 10.7.23 |