Qendra Komunitare "Gonxhe Bojaxhi" (3535) → XH - N - SH GROUP
| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 5021018182025 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 119,808 |
| Amount | 119,808 lekë |
| Invoice description | 2101818,Qend Kom G.Bojaxhi- mat per pritje percjellje up 163/2 dt 26.6.2025 ft 49 dt 26.06.2025 fh 54 dt 26.06.2025 |