| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 6321011652025 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,316 |
| Amount | 119,316 lekë |
| Invoice description | 2101165,QK Shkoze-sherbime printimi dhe publikimi urdher nr 324/2 dt 19.08.2025 pv nr 324/4 dt 20.08.2025 ft nr 2027/2025 dt 20.08.2025 fh nr 208 dt 20.08.2025 |