| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 2021011652025 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | ER & EM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 734,400 |
| Amount | 734,400 lekë |
| Invoice description | 2101165,QK Shkoze-lik paketa higjenike up 67/5 dt 17.02.2025 nj fit 21.02.2025 kont 91 dt 28.02.2025 ft 14 dt 4.03.2025 |