| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 5021018182026 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 372,240 |
| Amount | 372,240 lekë |
| Invoice description | 2101818,Qend Kom G.Bojaxhi-Blerje detergjent up nr 96/10 dt 06.03.2026 pv mmd dt 29.04.2026 ft nr 517 dt 29.04.2026 fh nr 96 dt 29.04.2026 |