| Executed | 10.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 3921011652021 |
| 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,up nr 81, dt 12.03.2021, ft of nr 82, dt 16.03.2021, njof fit nr 90, dt 19.03.2021, kon nr 109, dt 24.03.2021, ft nr 95/2021, dt 30.04.2021, fh nr 5 dt 30.04.2021 |