| Executed | 16.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 9821018182023 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 2101818-Qendra.Kom.Gonxhe Bojaxhi 2023- shp te tjera tranporti, kerkese dt 05.10.23, urdh 155/2, dt 06.10.23, pv 06.10.23, ft nr 83, dt 06.10.23 |