| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 10621011652024 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 129,600 |
| Amount | 129,600 lekë |
| Invoice description | 2101165-Qendra komunitare Shkoze 2024-blerje paketa ushqimore vazhd kontr 94 dt 16.2.2024 ft 78 dt 24.12.2024 fh 17 dt 24.12.2024 |