| Executed | 24.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 7921018182019 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 149,760 |
| Amount | 149,760 lekë |
| Invoice description | 2101818, Q SOC G BOJAXHI,2019 lik ft mat e sherb spec nr 140 dt 12.9.19 sr 71142140 fh 191 dt 12.9.19, kontr 212 dt 20.8.19, u pr 9.5.19, fit 28.6.19 |