| Executed | 17.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 8221018182022 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2101818, QK Gonxhe Bojaxhiu 2022-602- pjese kembimi, up nr 160,dt 06.10.2022, ft nr 170,dt 10.10.2022, fh 22,dt 10.10.2022 |