| Executed | 19.07.2022 |
|---|---|
| Registered | 18.07.2022 |
| Invoice | 5021018182022 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | Përparim Agimi |
| Branch | Tirane |
| Category | Karburant dhe vaj 306,526 |
| Amount | 306,526 lekë |
| Invoice description | 2101818, QK Gonxhe Bojaxhiu lik blerje karburant up 103 dt 4.7.2022 ft ofert 5.7.2022 njof fit 7.7.2022 ft 116 dt 13.7.2022 fh 13 dt 13.7.2022 |