| Executed | 14.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 5921011652025 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | Sinani Trading |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 700,056 |
| Amount | 700,056 lekë |
| Invoice description | 2101165,QK Shkoze-te tjera mat dhe sherbime speciale up nr 197/4 dt 27.05.2025 njof fit nr 274 dt 15.07.2025 kont nr 272 dt 11.07.2025 ft nr 715/2025 dt 22.07.2025 fh nr 180 dt 22.07.2025 pv vleresími dt18.06.2025 |