| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 6221011652025 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 478,710 |
| Amount | 478,710 lekë |
| Invoice description | 2101165,QK Shkoze-Karburant dhe vaj up nr 247 dt 30.06.2025 njof fit nr 254 dt 03.07.2025 kont nr 267 dt 08.07.2025 ft nr 3720 dt 10.07.2025 fh nr 169 dt 10.07.2025 pv vleresimi nr 253 dt 30.07.2025 |