| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 1521011652025 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 2101165,QK Shkoze-shp per mat per pritje percjellje kerk 81 dt 21.02.2025 ub 21.02.2025 ft 6 dt 24.02.2025 fh 48 dt 24.02.2025 |