| Executed | 10.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 7521011652025 |
| 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-lik ushqim per mensen vazhd kont 68 dt 18.02.2025 ft nr 2783/2025 dt 30.09.2025 fh nr 248 dt 30.09.2025 |