| Executed | 20.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 3521011652025 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 605,280 |
| Amount | 605,280 lekë |
| Invoice description | 2101165,QK Shkoze-furnizim me ushqime per mensen prill 2025 kont ne vazhd nr 68 dt 18.02.2025 permbl ft dt 30.04.2025 permbl fh dt 30.04.2025 |