| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 4021011652026 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 588,120 |
| Amount | 588,120 lekë |
| Invoice description | 2101165,QK Shkoze-furnizim me ushqim per mensen kont ne vazhd nr 87 dt 05.03.2026 ft nr 419 dt 30.04.2026 fh nr 106 dt 30.04.2026 |