| Executed | 18.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 8521011652021 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 27,594 |
| Amount | 27,594 lekë |
| Invoice description | 2101165, Q.K.Shkoze, lik ft miremb paisj kol fikse zj nr 171 dt 24.9.21, urdh 318 dt 23.9.21, pv 319/1 dt 24.9.21 |