| Executed | 10.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 8121018182021 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101818, Q.S.Gonxhe Bojaxhi, lik materiale zyre, up. 226 dt 17.11.2021 fat 250/2021 dt 18.11.2021 fh. 14 dt 18.11.2021 pv. dorezim 18.11.2021 |