| Executed | 18.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 9321018182019 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 174,720 |
| Amount | 174,720 lekë |
| Invoice description | 2101818, Q SOC G BOJAXHI,2019 lik ft mat e sherb spec nr 147 dt 09.10.19 sr 71142147 fh 217 dt 09.10.19, kontr 212 dt 20.8.19, u pr 9.5.19, fit 28.6.19 |