| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 592018182025 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 339,840 |
| Amount | 339,840 lekë |
| Invoice description | 2101818,Qend Kom G.Bojaxhi- paketa ushqimore up nr 99/12 dt 24.04.2025 pv mmd dt 04.07.2025 ft nr 700 dt 04.07.2025 fh nr 2 dt 04.07.2025 |