| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 3221011652026 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 520,260 |
| Amount | 520,260 lekë |
| Invoice description | 2101165,QK Shkoze-furnizim me ushqim per mensen mk dt 05.03.2026 kont nr 87 dt 05.03.2026 ft nr 299 dt 31.03.2026 fh nr 79 dt 31.03.2026 |