| Executed | 17.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 4121011652023 |
| 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 45 dt 3.5.2023 fh 6 dt 3.5.2023 |