| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 1022018182025 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 512,400 |
| Amount | 512,400 lekë |
| Invoice description | 2101818,Qend Kom G.Bojaxhi- pako ne mbeshtetje te femrave te dhunuara up nr 285/6 dt 29.10.2025 pv mmd dt 14.11.2025ft rn 971 dt 14.11.2025 fh nr 9 dt 14.11.2025 |