| Executed | 22.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 4821011652026 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 565,500 |
| Amount | 565,500 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 539/2026 dt 30.05.2026 fh nr 131 dt 30.05.2026 |