| Executed | 13.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 9821011652025 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 2101165,QK Shkoze-furnizime per mat te tjera zyre up nr 361/6 dt 01.10.2025 njof fit nr 380 dt 09.10.2025 pv mmd nr 400/1 dt 16.10.2025 ft nr 140/2025 dt 16.10.2025 fh nr 264 dt 16.10.2025 |