| Executed | 16.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 2621011652025 |
| 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 permb 31.03.2025 permb fh 31.03.2025 |