| Executed | 28.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 2221011652023 |
| 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 up 54 dt 15.2.2023 njoft fit 90/1 dt 22.2.2023 kontr 99 dt 27.2.2023 ft 9 dt 6.3.2023 fh 1 dt 6.3.2023 |