| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 9221011652023 |
| 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 kontrate vazhdim 99 dt 27.02.2023 ft 92 dt 10.7.2023 fh 10 dt 10.07.2023 |