| Executed | 20.08.2021 |
|---|---|
| Registered | 19.08.2021 |
| Invoice | 5221018182021 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 589,056 |
| Amount | 589,056 lekë |
| Invoice description | 2101818, Q.S.Gonxhe Bojaxhi, likujdim materiale dhe sherbime, Up.149 dt 07.07.21,ft.of.150 dt 07.07.21,njof. fit.dt.09.07.2021, kont. nr.155dt. 13.07.2021, fat nr 51/2021 dt 28.07.2021, fh.nr.6 dt 28.07.2021 |