| Executed | 18.12.2023 |
|---|---|
| Registered | 16.12.2023 |
| Invoice | 11921011652023 |
| 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-QK Shkoze 2023-602-lik paketa ushqimore kontrate vazhdim 99 dt 27.02.2023 ft 171 dt 30.11.2023 fh 18 dt 30.11.2023 |