| Executed | 19.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 2321011652024 |
| 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 up 66 dt 6.2.2024 njoft fit 84/1 dt 13.2.2024 kontr 94 dt 16.2.2024 ft 18 dt 5.3.2024 fh 3 dt 5.3.2024 |