| Executed | 28.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 8421018182022 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2101818, QK Gonxhe Bojaxhiu 2022-602 shp tjera tranp. up nr 170,dt 24.10.2022, ft nr 182,dt 24.10.2022, pv 24.10.2022 |