| Executed | 08.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 8121011652025 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 250,632 |
| Amount | 250,632 lekë |
| Invoice description | 2101165,QK Shkoze-mat dhe sherbime speciale up nr 197/4 dt 27.05.2025 njof fit nr 275 dt 15.07.2025 kont nr 271 dt 10.07.2025 ft nr 2768/2025 dt 29.09.2025 fh nr 247 dt 29.09.2025 |