| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 3921018182024 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | THJESHT |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 47,520 |
| Amount | 47,520 lekë |
| Invoice description | 2101818 Qendra Gonxhe Bojaxhii 2024 ,shp permbarimi vend 536 dt 3.7.2023 ft 58 dt 19.04.2024 |