| Executed | 24.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 8821011652024 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | BOA SORTE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,064 |
| Amount | 119,064 lekë |
| Invoice description | 2101165-Qendra komunitare Shkoze 2024- shp miremb pajisje zyre kerk 18.10.2024 urdh 372 dt 18.10.2024 ft 17 dt 21.10.2024 pv 21.10.2024 |