| Executed | 13.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 1121011652026 |
| 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-furnizim me ushqim per mensen janar 2026 kont ne vazhd nr 68 dt 18.02.2025 ft nr 184 dt 31.01.2026 fh nr 24 dt 31.01.2026 |