| Executed | 06.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 6921018182020 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | TUSHI - 2001 |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2101818, Qendra G.Bojaxhi lik mater paisje zyave,proc verb emergj 25.10.2020,fat 36 dt 27.10.2020 seri 72103336,fl hyr nr 250 dt 27.10.2020 |