| Executed | 12.06.2025 |
|---|---|
| Registered | 09.06.2025 |
| Invoice | 4321011652025 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 628,560 |
| Amount | 628,560 lekë |
| Invoice description | 2101165,QK Shkoze-furnizim me ushqime per mensen kont ne vazhd nr 68 dt 18.02.2025 ft 1838 dt 31.5.2025 fh 134 dt 31.5.2025 |