| Executed | 19.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 2021011652024 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 2101165-Qendra komunitare Shkoze 2024-blerje paketa higjenike up 57 dt 2.2.2024 njoft fit 78/1 dt 8.2.2024 kontr 87 dt 14.2.2024 ft 20 dt 14.2.2024 fh 1 dt 14.2.2024 |