| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 11121011652025 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 118,320 |
| Amount | 118,320 lekë |
| Invoice description | 2101165,QK Shkoze-mat per funksionimin e pajsiejve speciale urdher nr 425/2 dt 04.11.2025 pv mmd nr 425/3 dt 06.11.2025 ft nr 199/2025 dt 06.11.2025 |