| Executed | 14.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 3221011652021 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 126,000 |
| Amount | 126,000 lekë |
| Invoice description | 2101165, Q.K.Shkoze, lik materiale dhe paketa ushqimore, up. 81 dt 12.03.2021, ft. of. 82 dt 16.03.2021 pv. fituesi 90 dt 19.03.2021 kont. 109 dt 24.03.2021 fat 30/2021 dt 25.03.2021 |