| Executed | 14.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 6021011652025 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 254,880 |
| Amount | 254,880 Albanian lekë |
| Invoice description | 2101165,QK Shkoze-te tjera materiale dhe sherbime speciale up nr 197/4 dt 27.05.2025 njof fit nr 275 dt 15.07.2025 kont nr 271 dt 10.07.2025 ft nr 2275/2025 dt 22.07.2025 fh nr 181 dt 22.07.2025 |