| Executed | 14.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 4921011652025 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 582,000 |
| Amount | 582,000 lekë |
| Invoice description | 2101165,QK Shkoze-lik ushqim per mensen vazhd kont 68 dt 18.02.2025 ft nr 2138/2025 dt 01.07.2025 fh nr 159 dt 30.06.2025 |