| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 4121011652024 |
| 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 vazhd kontr 94 dt 16.2.2024 ft 51 dt 7.05.2024 fh 6 dt 7.05.2024 |