| Executed | 17.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 9921011652025 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 118,320 |
| Amount | 118,320 lekë |
| Invoice description | 2101165,QK Shkoze-furnizime per mat te tjera zyre up nr 361/6 dt 01.10.2025 pv mmd nr 425/3 dt 06.11.2025 ft nr 199 dt 06.11.2025 |