| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 10621018182019 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 199,680 |
| Amount | 199,680 lekë |
| Invoice description | 2101818, Q SOC G BOJAXHI,2019 lik ft paketa ushq ,mat e sherb spec nr 767 dt 20.12.19 sr 77328767 fh 263 dt 20.12.19, kontr 212 dt 20.8.19, u pr 9.5.19, fit 28.6.19 |