| Executed | 25.11.2020 |
|---|---|
| Registered | 23.11.2020 |
| Invoice | 8021018182020 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | VJOLLCA OSMANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 109,320 |
| Amount | 109,320 lekë |
| Invoice description | 2101818, qendra G.Bojaxhi lik ft pritje percj nr 93378265 dt 10.11.20, fh 260 dt 10.11.20 u pr 213 dt 4.11.20, pvo 5.11.20, fitues 9.11.20 |