| Executed | 15.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 5621011652025 |
| 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-lik ushqim per mensen vazhd kont 68 dt 18.02.2025 ft nr 2353/2025 dt 31.07.2025 fh nr 189 dt 31.07.2025 |