| Executed | 23.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 10721011652025 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 558,720 |
| Amount | 558,720 lekë |
| Invoice description | 2101165,QK Shkoze-lik ushqim per mensen vazhd kont 68 dt 18.02.2025 ft nr 3431/2025 dt 29.11.2025 fh nr 303 dt 29.11.2025 |