Qendra Komunitare "Gonxhe Bojaxhi" (3535) → XH - N - SH GROUP
| Executed | 27.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 4121018182022 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 494,640 |
| Amount | 494,640 lekë |
| Invoice description | 2101818, QK Gonxhe Bojaxhiu 2022-602-lik shpz materiale up 65 dt 26.4.2022 ft ofert 66 dt 26.4.2022 njoft fit5 dt 28.4.2022 ft 36 dt 9.5.2022 fh 7 dt 9.5.2022 |