| Executed | 23.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 8421011652025 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | SELDONA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 25,000 |
| Amount | 25,000 Albanian lekë |
| Invoice description | 2101165,QK Shkoze-Shp qiramarrje auto urdher nr 359/2 dt 29.09.2025 kont rn 359/3 dt 30.09.2025 pv nr 359/5 dt 01.10.2025 ft nr 19/2025 dt 01.10.2025 |