| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 10221011652025 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 512,400 |
| Amount | 512,400 lekë |
| Invoice description | 2101165,QK Shkoze-te tjera mat dhe sherbime speciale up nr 406/5 DT 22.10.2025 NJOF FIT NR 414 DT 30.10.2025 PV MMD NR 443/1 DT 14.11.2025 FT NR 972/2025 dt 14.11.2025 fh nr 14.11.2025 |