| Executed | 04.05.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 3021011652026 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | Ina Muca |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,160 |
| Amount | 119,160 lekë |
| Invoice description | 2101165,QK Shkoze-SHP PER FUNKSIONIMIN E pajisjeve te zyres up nr 110/1 dt 19.03.2026 pv mmd nr 110/4 dt 24.03.2026 ft nr 6 dt 24.03.2026 fh nr 68 dt 24.03.2026 |