| Executed | 20.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 10621011652021 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2101165, Q.K.Shkoze, lik furnizime mat zyre, u lik nr 284 dt 27.07.2021, pv nr 286/1 dt 28.07.2021, ft nr 175/2021 dt 28.09.2021, fh nr 13 dt 28.09.2021 |