| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 1621018182019 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 327,600 |
| Amount | 327,600 lekë |
| Invoice description | 2101818, Q SOC G BOJAXHI,2019 lik ft ushqim nr 58921845 dt 31.12.18, fh 1.12.18-30.12.18 kontr 90 dt 13.4.19 |