| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 3521011652023 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101165-QK Shkoze 2023-602-lik blerje ene guzhine kekrese 129 dt 31.3.2023 urdher blerle vl vogel 130 dt 31.3.2023 ft 32 dt 5.4.2023 fh 5 dt 5.4.2023 |