| Executed | 30.09.2021 |
|---|---|
| Registered | 29.09.2021 |
| Invoice | 6321018182021 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Sherbime te tjera 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 2101818, Q.S.Gonxhe Bojaxhi, likujdim paisje mesimore, up.204 dt 15.09.21,ft. of.207 dt 15.09.2021 rap. permb.17.09.2021 fat 14/2021 dt 20.09.2021 fh 10 dt 20.09.2021 |