| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 2621011652026 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 69,840 |
| Amount | 69,840 lekë |
| Invoice description | 2101165,QK Shkoze-furnizim me ushqim per mensen mars 2026 kont ne vazhd nr 68 dt 18.02.2025 ft nr 422 dt 02.03.2026 fh nr 49 dt 02.03.2026 |